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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Diwary
Type Of Transaction
Expenditures
Activity Code
63325018
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,793
Particulars
PAY TO SANDEEP TRADING COM FOR RAJENDAR KE GHAR TO BHAGAUTA KE GAHR TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007413
RAMDULARE SO KASHI
37,103
PFMS
Account Type:Bank
Account No.:
742410110007413
NAGEENA EINT UDHOG
93,251
PFMS
Account Type:Bank
Account No.:
742410110007413
SANDEEP TRADARS AND COMPANY
47,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:42:55 AM.
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