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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Hiya
Type Of Transaction
Expenditures
Activity Code
60871678
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,770
Particulars
PAY TO DOVEDI TRADING COM FOR INDIA MARKA HAND MAMMRMT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017412
RAMSAJ MISHTRI
4,000
PFMS
Account Type:Bank
Account No.:
741310110017412
RAMSAJ MISHTRI
4,000
PFMS
Account Type:Bank
Account No.:
741310110017412
DWIVEDI TREADING COMPANY
19,840
PFMS
Account Type:Bank
Account No.:
741310110017412
DWIVEDI TREADING COMPANY
19,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:31:34 AM.
×