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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Chak Barari
Type Of Transaction
Expenditures
Activity Code
60447371
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2023
Voucher No
5THSFC/2023-24/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,600
Particulars
date 06-12-2023 ko viksit bharat sankalp yatra hetu vyav dhanrashi tent sound avm water hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639139426
tent rajkumar chakbarari
3,700
PFMS
Account Type:Bank
Account No.:
31639139426
SHAILENDRA KUMAR#47PANCHAYAT SAHAYAK
300
PFMS
Account Type:Bank
Account No.:
31639139426
MIC VIKASH CHAKBARARI
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:51:07 PM.
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