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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
53934499
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
146,391
Particulars
pay to diwedi tradding co for inter loking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002304
RAMKRISHNA SO GHURAI
19,476
PFMS
Account Type:Bank
Account No.:
741310110002304
ABHAY BRICK FILED
18,905
PFMS
Account Type:Bank
Account No.:
741310110002304
AMRENDRA SINGH
3,762
PFMS
Account Type:Bank
Account No.:
741310110002304
KISHAN TRADARS
18,655
PFMS
Account Type:Bank
Account No.:
741310110002304
NEELAM TRADERS
85,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:14:57 AM.
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