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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Gauri Syed Talib
Type Of Transaction
Expenditures
Activity Code
53927434
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
168,826
Particulars
PAY TO NEELAM TRADRAS FOR VIKASH KE GHATO RAJENDRA KE GHAR TAK INTER LOKING NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002304
ABHAY BRICK FILED
52,004
PFMS
Account Type:Bank
Account No.:
741310110002304
NEELAM TRADERS
31,187
PFMS
Account Type:Bank
Account No.:
741310110002304
NEELAM TRADERS
85,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:04 PM.
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