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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
60646819
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
80,446
Particulars
pay to shailendar trading co for school mai divyang shauchalay nirmad work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002303
NEW INDIA BRICK FIELD
13,568
PFMS
Account Type:Bank
Account No.:
741310110002303
SAILENDRA TRADING COMPANY
19,581
PFMS
Account Type:Bank
Account No.:
741310110002303
CHAURASIYA TRADERS
30,273
PFMS
Account Type:Bank
Account No.:
741310110002303
JAMUNA PRSAD SO
17,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:26:35 PM.
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