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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Mahmoodpur Lalta
Type Of Transaction
Expenditures
Activity Code
54899560
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,876
Particulars
Payment to Primary school me Divyang Sauchalay nirmmad for Material Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007393
BHARAT BRICK FIELD
13,225
PFMS
Account Type:Bank
Account No.:
742410110007393
SHAILENDRA TRADING CO
20,146
PFMS
Account Type:Bank
Account No.:
742410110007393
DWIVEDI TREADING COMPANY
18,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:04:42 AM.
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