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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
65211031
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
290,126
Particulars
pay to kishan tradars for banwari to jagdeesh tak inter loking wrok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017422
DIPANSHU KUAMR SO SHIV KUAMR
26,000
PFMS
Account Type:Bank
Account No.:
741310110017422
KISHAN TRADARS
228,768
PFMS
Account Type:Bank
Account No.:
741310110017422
ARJUN VERMA SO ROSHAN LAL
35,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:35:59 AM.
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