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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Gauri Kothawan
Type Of Transaction
Expenditures
Activity Code
65989274
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,772
Particulars
pay to santosh ke ghar se ramsagar ke ghar tak inerloking karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410210000016
VIJAY TRADERS KOTHAWAN
29,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:22 AM.
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