eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Gauri Syed Talib
Type Of Transaction
Expenditures
Activity Code
53937143
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
137,209
Particulars
pay to diwedi trading co for panchyat ghar mai rangai putai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002304
MO ISLAM SO NAJEER
28,000
PFMS
Account Type:Bank
Account No.:
741310110002304
RAMKRISHNA SO GHURAI
28,000
PFMS
Account Type:Bank
Account No.:
741310110002304
DWIVEDI TRADING COMPANY
52,009
PFMS
Account Type:Bank
Account No.:
741310110002304
MOHD SALEEM SO OMA ALI
29,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:48:49 PM.
×