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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Gauri Syed Talib
Type Of Transaction
Expenditures
Activity Code
53939204
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,741
Particulars
Payment to PP Junior High school Sattar Kheda me Divyang Sauchalay Nirmad ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002304
ABHAY BRICK FILED
15,243
PFMS
Account Type:Bank
Account No.:
741310110002304
MS KISAN HARDWARE
13,729
PFMS
Account Type:Bank
Account No.:
741310110002304
MS KISAN HARDWARE
35,410
PFMS
Account Type:Bank
Account No.:
741310110002304
AKHILESH KUMAR SO SANTOSH KUMAR
14,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:53:46 AM.
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