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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Jarha
Type Of Transaction
Expenditures
Activity Code
55227933
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,656
Particulars
PAY TO KRISHNA TRADARS FOR DIVYANG SHAUCHALYA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710100002604
KRISHANA TRADERS
20,826
PFMS
Account Type:Bank
Account No.:
742710100002604
SHREE BALAJI BRICK STORE
12,485
PFMS
Account Type:Bank
Account No.:
742710100002604
KRISHANA TRADERS
21,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:03 PM.
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