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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 :
Gauri Dayampur
Type Of Transaction
Expenditures
Activity Code
60612035
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,483
Particulars
pay to sk tradars for india mrka hnd pamp maramamat wrok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007401
S K TRADARS
17,550
PFMS
Account Type:Bank
Account No.:
742410110007401
MANOJ KUAMR SO VISHRAM
9,585
PFMS
Account Type:Bank
Account No.:
742410110007401
S K TRADARS
21,550
PFMS
Account Type:Bank
Account No.:
742410110007401
RAAJ DEEP
9,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:08:34 PM.
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