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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behsar
Type Of Transaction
Expenditures
Activity Code
62639959
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
146,974
Particulars
PAY TO ANSARI TRADARS ASN ABHAY BRICK FILED RAMJANIKI TO INTER LOKING TAK INTER LOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017422
ANSARI TRADERS
53,232
PFMS
Account Type:Bank
Account No.:
741310110017422
ANUJ KUMAR YADAV SO SHARWANKUMAR
14,000
PFMS
Account Type:Bank
Account No.:
741310110017422
DIPANSHU KUAMR SO SHIV KUAMR
21,300
PFMS
Account Type:Bank
Account No.:
741310110017422
ABHAY BRICK FIELD
58,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:48:54 AM.
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