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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Chakia Bhupali
Type Of Transaction
Expenditures
Activity Code
43267892
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
8,000
Particulars
GRAM PANCHAYAT OFFICE SANCHALAN HETU VIJAY SO JEETNARAYAN PRASAD KE ROOM KA KIRAYA KA BHUGATAN 4 MANTH KA FERBUARY 2023 TAK KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003296
VIJAY KUMAR SO JEET NARAYAN OFFICE HETU KIRAYA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:06:28 AM.
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