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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Hiya
Type Of Transaction
Expenditures
Activity Code
60872038
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
68,130
Particulars
PAY TO DRIVEDI TRADING CO FOR INDIA MARKA HAND PAMP MARAMMT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017412
DWIVEDI TREADING COMPANY
17,570
PFMS
Account Type:Bank
Account No.:
741310110017412
RAMSAJ MISHTRI
5,000
PFMS
Account Type:Bank
Account No.:
741310110017412
RAMSAJ MISHTRI
5,000
PFMS
Account Type:Bank
Account No.:
741310110017412
DWIVEDI TREADING COMPANY
17,400
PFMS
Account Type:Bank
Account No.:
741310110017412
DWIVEDI TREADING COMPANY
18,160
PFMS
Account Type:Bank
Account No.:
741310110017412
RAMSAJ MISHTRI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:06:07 PM.
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