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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 :
Bhatauli Nandauli
Type Of Transaction
Expenditures
Activity Code
60776124
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM)
Amount (in Rs.)
(in Rs.)
31,111
Particulars
PAY TO NEELAM TRADARS FOR RAM LAKHAN TO AMAR SINGH TAK INTER LOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017461
NEELAM TRADARS
16,556
PFMS
Account Type:Bank
Account No.:
741310110017461
RAMAN
3,648
PFMS
Account Type:Bank
Account No.:
741310110017461
SAILENDRA TRADING COMPANY
4,281
PFMS
Account Type:Bank
Account No.:
741310110017461
AUTAR BRICK FIELD
6,201
PFMS
Account Type:Bank
Account No.:
741310110017461
AMAN SO KISHOURI
425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:02:42 AM.
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