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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behandar Kala
Type Of Transaction
Expenditures
Activity Code
63979838
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
54,199
Particulars
pay to gareeb nawaj tradars for pp school ke samne inter loking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017420
GAREEB NAWAZ BRICK FIELD
6,896
PFMS
Account Type:Bank
Account No.:
741310110017420
GAREEB NAWAZ TRADERS
6,803
PFMS
Account Type:Bank
Account No.:
741310110017420
MADHAV INDUSTRIES
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:12:11 PM.
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