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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
87540678
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2024
Voucher No
5THSFC/2023-24/P/435
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
C1 - Chairperson Honorarium
Amount (in Rs.)
(in Rs.)
15,500
Particulars
SMT SHAKUN SINGH BHATTA FABRUARY 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100005677
SHAKUN SINGH
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:54 AM.
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