eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Asahi Ajampur
Type Of Transaction
Expenditures
Activity Code
67025476
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,375
Particulars
matloob ke ghar se main road tak interlaking wa nali patthar work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017476
NEELAM TRADERS
31,688
PFMS
Account Type:Bank
Account No.:
741310110017476
MS NAGINA EIT UDHOG
4,864
PFMS
Account Type:Bank
Account No.:
741310110017476
mohammad mohtreem so mo naseem
505
PFMS
Account Type:Bank
Account No.:
741310110017476
GUDDU SO AJAYPAL
8,951
PFMS
Account Type:Bank
Account No.:
741310110017476
KAMAR TRADERS
6,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:03:00 AM.
×