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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behandar Khurd
Type Of Transaction
Expenditures
Activity Code
63946036
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,750
Particulars
gram panchayat me wall painting steshnari aur anya karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017455
PANKAJ STUDIOO
2,500
PFMS
Account Type:Bank
Account No.:
741310110017455
ARVIND PAINTER
54,000
PFMS
Account Type:Bank
Account No.:
741310110017455
ARVIND PAINTER
3,000
PFMS
Account Type:Bank
Account No.:
741310110017455
RAMA MACHINORY AND HARDWARE STORE
32,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:08 PM.
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