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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bindaura
Type Of Transaction
Expenditures
Activity Code
62138272
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,830
Particulars
handpump rebore work bhole baba sthan per wa sone so kusehar ke ghar ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100001228
SAROJ KUMAR SO SUBEDAAR
4,500
PFMS
Account Type:Bank
Account No.:
741310100001228
DIWEDI TRADING COMPNY
21,790
PFMS
Account Type:Bank
Account No.:
741310100001228
DIWEDI TRADING COMPNY
23,040
PFMS
Account Type:Bank
Account No.:
741310100001228
SAROJ KUMAR SO SUBEDAAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:32:16 AM.
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