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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Sury Bhan Patti
Type Of Transaction
Expenditures
Activity Code
63003442
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
28,400
Particulars
G P ME RAMASHRE S.N. 15 #47CHOTELAL S.N. 56 #47SHER BAHADUR S.N. 69 #47 HARICHCHANDRA S.N. 72 KA HANDPAMP CHAUKI NERMAN HETU SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07010100024581
SHYMA TRADERS
7,100
PFMS
Account Type:Bank
Account No.:
07010100024581
SHYMA TRADERS
7,100
PFMS
Account Type:Bank
Account No.:
07010100024581
SHYMA TRADERS
7,100
PFMS
Account Type:Bank
Account No.:
07010100024581
SHYMA TRADERS
7,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:54 PM.
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