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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 :
Behendar
Village Panchayat & Equivalent :
Sukhan Khera
Type Of Transaction
Expenditures
Activity Code
65325717
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,280
Particulars
pay to dwivedi trsding com for guashal mai india marka hand pamp and samar sebul work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007398
DWIVEDI TREADING COMPANY
46,630
PFMS
Account Type:Bank
Account No.:
742410110007398
GURU JI ELECTRONIC
21,350
PFMS
Account Type:Bank
Account No.:
742410110007398
KATIYAR PLY AND FORM
48,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:53:58 AM.
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