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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Shivgarh
Type Of Transaction
Expenditures
Activity Code
65706886
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
8,736
Particulars
khadanja se sanjay kori ke ghar tak khadnja nirman karya hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07010100024579
LALLAN
1,568
PFMS
Account Type:Bank
Account No.:
07010100024579
KAMLA
1,792
PFMS
Account Type:Bank
Account No.:
07010100024579
SHIVCHARAN
1,792
PFMS
Account Type:Bank
Account No.:
07010100024579
HARIRAM
1,792
PFMS
Account Type:Bank
Account No.:
07010100024579
SHIV KUMAR
1,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:30:30 AM.
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