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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
52422159
Scheme Name
5th State Finance Commission
Voucher Date
14/11/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,811
Particulars
PP SCHOOL ALAMPUR 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.:
741310110002373
MULAYAM SINGH SO BINDA
14,224
PFMS
Account Type:Bank
Account No.:
741310110002373
R P ENTERPRISES
15,319
PFMS
Account Type:Bank
Account No.:
741310110002373
OM TRADERS
10,801
PFMS
Account Type:Bank
Account No.:
741310110002373
MS BINDRA ENTERPRISES
31,467
PFMS
Account Type:Bank
Account No.:
741310110002373
ARVIND PAINTER
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:47:29 AM.
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