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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
64933066
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
51,561
Particulars
suraj pall ke nal se ppakki nali tak nali nirman karya ka bhugtan gp madanpur paniyar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07010100024570
aps enterprises
40,153
PFMS
Account Type:Bank
Account No.:
07010100024570
sahdewan mistri
4,047
PFMS
Account Type:Bank
Account No.:
07010100024570
sukhraj
6,935
PFMS
Account Type:Bank
Account No.:
07010100024570
sivkes labour
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:37:49 AM.
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