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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bhatauli Nandauli
Type Of Transaction
Expenditures
Activity Code
65523305
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,556
Particulars
pay to s k tradars for gaushala mai tar and get ka nirmad work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017461
S K TRADARS
34,439
PFMS
Account Type:Bank
Account No.:
741310110017461
GULJAR CEMENT ARTICAL
169,974
PFMS
Account Type:Bank
Account No.:
741310110017461
S K TRADARS
27,489
PFMS
Account Type:Bank
Account No.:
741310110017461
TOTARAM SO SEWA
9,000
PFMS
Account Type:Bank
Account No.:
741310110017461
GUPTA TRADERS
49,299
PFMS
Account Type:Bank
Account No.:
741310110017461
AUTAR BRICK FIELD
4,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:04:37 PM.
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