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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 :
Sarai Shahid Khan
Type Of Transaction
Expenditures
Activity Code
60197190
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2023
Voucher No
5THSFC/2023-24/P/21
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 hu bhugtan tent avm water saound
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639058149
VIKASH SOUND SERVICE
600
PFMS
Account Type:Bank
Account No.:
31639058149
tent shubham kashyap
3,700
PFMS
Account Type:Bank
Account No.:
31639058149
MOHD SOYEB KHAN
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:39:50 PM.
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