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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
52421962
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/19
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.)
77,522
Particulars
JH SCHOOL BEHNDAR KHURD ME DIVYANG TOILET NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017455
OM TRADERS
10,562
PFMS
Account Type:Bank
Account No.:
741310110017455
MS BINDRA ENTERPRISES
34,442
PFMS
Account Type:Bank
Account No.:
741310110017455
ARVIND PAINTER
3,000
PFMS
Account Type:Bank
Account No.:
741310110017455
MULAYAM SINGH SO BINDA
14,276
PFMS
Account Type:Bank
Account No.:
741310110017455
R P ENTERPRISES
15,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:13:15 AM.
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