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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Chandu
Type Of Transaction
Expenditures
Activity Code
60470669
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
43,042
Particulars
pay to dwivedi trading co for india marka hand pamp mammt work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742410510009059
SHRI BALA JI TREDERS
3,500
PFMS
Account Type:Bank
Account No.:
742410510009059
DRIVEDI TREADING COMPANY
20,780
PFMS
Account Type:Bank
Account No.:
742410510009059
MAHENDRA PRATAP SINGH
7,200
PFMS
Account Type:Bank
Account No.:
742410510009059
DRIVEDI TREADING COMPANY
9,022
PFMS
Account Type:Bank
Account No.:
742410510009059
MAHENDRA PRATAP SINGH
2,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:49 AM.
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