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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bhatauli Nandauli
Type Of Transaction
Expenditures
Activity Code
60995804
Scheme Name
5th State Finance Commission
Voucher Date
15/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
270,945
Particulars
PAY TO NEELAM TREADARS FOR VIROJ KE GHA RTO SONELAL KE GHAR TAK INTER LOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002303
NEELAM TRADARS
99,051
PFMS
Account Type:Bank
Account No.:
741310110002303
AUTAR BRICK FIELD
43,970
PFMS
Account Type:Bank
Account No.:
741310110002303
NEELAM TRADARS
103,840
PFMS
Account Type:Bank
Account No.:
741310110002303
SAILENDRA TRADING COMPANY
24,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:27:41 PM.
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