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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Madanpur Paniyar
Type Of Transaction
Expenditures
Activity Code
48086291
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,415
Particulars
hand pupm marammt ramajor 34 bhola tiwari 46 rosan 42 lalmani 37 bankelal 03 deviprasad 01 narsingh naranyan 04 rames kumar 07 jagdismishra 09 ramajor moshra 17 ramkripal 08 udauraj 21 hetu bhugtan gp madanppur paniyar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07010100024570
AAYAN TRADERS
15,415
PFMS
Account Type:Bank
Account No.:
07010100024570
AKBAR ALI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:40 PM.
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