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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bhiti
Type Of Transaction
Expenditures
Activity Code
59737470
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
47,855
Particulars
pay to tiwari tradars for india marka hand pamp mmamrt work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007410
TIWARI TRADARS AND HARDWARE
19,810
PFMS
Account Type:Bank
Account No.:
742410110007410
TIWARI TRADARS AND HARDWARE
19,845
PFMS
Account Type:Bank
Account No.:
742410110007410
JHONSAN
3,250
PFMS
Account Type:Bank
Account No.:
742410110007410
SACHIN VERMA SO RAMSINGH
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:31:44 PM.
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