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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 :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Kasimpur Bibihat
Type Of Transaction
Expenditures
Activity Code
43003964
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2024
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.)
51,831
Particulars
labour and consulting engg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639055568
RAMITRAJ COUNSULTING ENGINEER
3,801
PFMS
Account Type:Bank
Account No.:
31639055568
PREM SHANKAR AGNIHOTRI
48,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:28:47 AM.
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