eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behsar
Type Of Transaction
Expenditures
Activity Code
65211089
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,749
Particulars
PAY TO KISAN TRADARS FOR DIVYANG SHAUCHLAY KA NIRMAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017422
KISHAN TRADARS
19,107
PFMS
Account Type:Bank
Account No.:
741310110017422
ABHAY BRICK FIELD
15,248
PFMS
Account Type:Bank
Account No.:
741310110017422
M S KISAN HARDWARE
13,654
PFMS
Account Type:Bank
Account No.:
741310110017422
DIPANSHU KUAMR SO SHIV KUAMR
13,268
PFMS
Account Type:Bank
Account No.:
741310110017422
FAIJ LOH KALA UDHOG
11,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:37:19 PM.
×