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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 :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Barawa Sarsand
Type Of Transaction
Expenditures
Activity Code
53052693
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,874
Particulars
SAMUDAYIK KENDRA BARWA ME RANGAI PUATI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310100023416
UDAY S#470 BHANNU
6,816
PFMS
Account Type:Bank
Account No.:
740310100023416
PREMCHAND S#47O KISHAN
7,029
PFMS
Account Type:Bank
Account No.:
740310100023416
Rajkumar s#47o dourika
7,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:21:52 AM.
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