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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kahchari
Type Of Transaction
Expenditures
Activity Code
60371126
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,962
Particulars
PAY TO PP SCHOOL KODRA MAI DIVYANG SHAUCHALYA NIRMAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017405
CHAURASIYA TRADERS
27,124
PFMS
Account Type:Bank
Account No.:
741310110017405
SAHIM SO SULEMAN
14,520
PFMS
Account Type:Bank
Account No.:
741310110017405
GAREEB NAWAZ TRADERS
17,694
PFMS
Account Type:Bank
Account No.:
741310110017405
GAREEB NAWAZ BRICK FIELD
17,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:07:42 PM.
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