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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bhatauli Nandauli
Type Of Transaction
Expenditures
Activity Code
67024733
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
409,809
Particulars
pay to neelam tradars for gaushla mai ghusha shed ka nirmad work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002303
RAM KUMAR SO SITARAM
16,380
PFMS
Account Type:Bank
Account No.:
741310110002303
ANUJ SO RAMDEV
16,846
PFMS
Account Type:Bank
Account No.:
741310110002303
GUPTA MACHINARY STORE
130,287
PFMS
Account Type:Bank
Account No.:
741310110002303
NEELAM TRADARS
107,591
PFMS
Account Type:Bank
Account No.:
741310110002303
AUTAR BRICK FIELD
138,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:37:26 PM.
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