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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
52850872
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2023
Voucher No
5THSFC/2023-24/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,950
Particulars
ramesh ke ghr se ramkishor ke ghr tak cc road avam nali nirman me labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639076123
CHANDRA KISHOR
26,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:22:51 AM.
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