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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 :
Bhatauli Nandauli
Type Of Transaction
Expenditures
Activity Code
63643910
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,446
Particulars
pay to new india brick fiald for school mai divyang shauchalaya ka nirmad work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002303
SAILENDRA TRADING COMPANY
19,581
PFMS
Account Type:Bank
Account No.:
741310110002303
AMAN SO KISHOURI
17,024
PFMS
Account Type:Bank
Account No.:
741310110002303
NEW INDIA BRICK FIELD
13,568
PFMS
Account Type:Bank
Account No.:
741310110002303
CHAURASIYA TRADERS
30,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:08:19 PM.
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