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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 Khurd
Type Of Transaction
Expenditures
Activity Code
52422173
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
78,945
Particulars
PP SCHOOL KODARI ME DIVYANG TOILET NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017455
MULAYAM SINGH SO BINDA
14,463
PFMS
Account Type:Bank
Account No.:
741310110017455
MS BINDRA ENTERPRISES
35,315
PFMS
Account Type:Bank
Account No.:
741310110017455
R P ENTERPRISES
15,243
PFMS
Account Type:Bank
Account No.:
741310110017455
ARVIND PAINTER
3,000
PFMS
Account Type:Bank
Account No.:
741310110017455
OM TRADERS
10,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:46:31 AM.
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