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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 :
Auramau
Type Of Transaction
Expenditures
Activity Code
54059880
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,541
Particulars
pay to shailendra trading co for divyang shauchlata ka nirmad work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410100000108
BHARAT BRICK FILED
13,598
PFMS
Account Type:Bank
Account No.:
742410100000108
RAMBABU MISHRA SO SHIV PRASAD
8,946
PFMS
Account Type:Bank
Account No.:
742410100000108
BABLU SO MULLA
5,200
PFMS
Account Type:Bank
Account No.:
742410100000108
SHAILENDRA TRADAING CO
45,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:24:51 PM.
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