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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behsar
Type Of Transaction
Expenditures
Activity Code
62656582
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
72,380
Particulars
pay to dwevedi trading co for india marka hand pamp mammrt work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002376
DWIVEDI TRADING COMPANY
19,650
PFMS
Account Type:Bank
Account No.:
741310110002376
DWIVEDI TRADING COMPANY
19,510
PFMS
Account Type:Bank
Account No.:
741310110002376
JAY SHANKAR SO RAMLAL
4,500
PFMS
Account Type:Bank
Account No.:
741310110002376
DWIVEDI TRADING COMPANY
19,720
PFMS
Account Type:Bank
Account No.:
741310110002376
JAY SHANKAR SO RAMLAL
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:11:02 AM.
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