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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behandar Kala
Type Of Transaction
Expenditures
Activity Code
65031761
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
188,799
Particulars
PAY TO CHAURASIYA TRADARS FOR PP SCHOOL MAI SHAUCHLAYA KA MAMMRT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002295
GAREEB NAWAZ BRICK FIELD
36,984
PFMS
Account Type:Bank
Account No.:
741310110002295
S K TRADERS
45,144
PFMS
Account Type:Bank
Account No.:
741310110002295
CHURASIYA TRADERS
53,017
PFMS
Account Type:Bank
Account No.:
741310110002295
GAREEB NAWAZ TRADERS
53,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:53:46 AM.
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