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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Barsara
Type Of Transaction
Expenditures
Activity Code
13737360
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2023
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,766
Particulars
PAY TO NIRASARIT GAOVANSH AASRAY STHAL BARAN POHSAN BOD KOTHWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410100000778
NIRASHRIT GOVANSH AASHRAY STHAL BHARAN POSHAN ATWA
6,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:48 PM.
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