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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kakenduwa
Type Of Transaction
Expenditures
Activity Code
58512675
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,613
Particulars
pay to nageena ent udhog for juniyar school marammmrt inter loking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017406
BINDRA INTERPRISES
3,741
PFMS
Account Type:Bank
Account No.:
741310110017406
S K TRADARS
8,864
PFMS
Account Type:Bank
Account No.:
741310110017406
BINDRA INTERPRISES
1,494
PFMS
Account Type:Bank
Account No.:
741310110017406
M#47S NAGEENA EINT UDYOG
3,125
PFMS
Account Type:Bank
Account No.:
741310110017406
M#47S NAGEENA EINT UDYOG
1,450
PFMS
Account Type:Bank
Account No.:
741310110017406
BINDRA INTERPRISES
18,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:20:07 PM.
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