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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Shrirampur Lamauli
Type Of Transaction
Expenditures
Activity Code
54433746
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,928
Particulars
PAKKI SADAK SE PPS SHRIRAMPUR LAMULI BAUNDRI KE UNDER TAK INTERLAKING NIRMAN HETU BRIKCS AND BRICKS BLAST KA RS 33928 KA BHUGTAN (AMAN INT BHATTA )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000467
AMAN INT BHATTA
33,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:13 AM.
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