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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Husenpur
Type Of Transaction
Expenditures
Activity Code
59878670
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,064
Particulars
pay to gareeb nawaj tradars for men road to mustak tak inter loking wrok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310510009543
OMPAL
6,161
PFMS
Account Type:Bank
Account No.:
741310510009543
GAREEB NWAZ TRADERS
60,232
PFMS
Account Type:Bank
Account No.:
741310510009543
MS NAGEENA EINT UDHOG
63,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:31:23 AM.
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