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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
62640070
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
102,879
Particulars
PAY TO NEELAM TRADARS FOR RAJESH TO CHANDRA PAL INTER LOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017422
ABHAY BRICK FIELD
12,579
PFMS
Account Type:Bank
Account No.:
741310110017422
NEELAM TRADERS
64,874
PFMS
Account Type:Bank
Account No.:
741310110017422
ANSARI TRADERS
12,958
PFMS
Account Type:Bank
Account No.:
741310110017422
ARJUN VERMA SO ROSHAN LAL
1,278
PFMS
Account Type:Bank
Account No.:
741310110017422
ANIL KUMAR SO SOHAN
11,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:50:35 PM.
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