eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jharoyia
Type Of Transaction
Expenditures
Activity Code
53847295
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2022
Voucher No
5THSFC/2022-23/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,000
Particulars
pay to gausala me lage gausevako ka mancey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100050234
MAHABALI S0 RAMSWAROOP
5,000
PFMS
Account Type:Bank
Account No.:
1862000100050234
ANITA W#470 MAHABALI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:01 PM.
×