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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bahlolpur
Type Of Transaction
Expenditures
Activity Code
66463595
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
334,125
Particulars
gram panchayat me 99 street light purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410100002955
MS BANKE BIHARI TRADERS
84,375
PFMS
Account Type:Bank
Account No.:
742410100002955
MS BANKE BIHARI TRADERS
84,375
PFMS
Account Type:Bank
Account No.:
742410100002955
MS BANKE BIHARI TRADERS
81,000
PFMS
Account Type:Bank
Account No.:
742410100002955
MS BANKE BIHARI TRADERS
84,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:29:37 AM.
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