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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
65319700
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
179,588
Particulars
MINI STADIUM SE MAIN KHDANJA TAK INTERLAKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017424
PANKANJ TRADERS
19,711
PFMS
Account Type:Bank
Account No.:
741310110017424
NEW INDIA BRICK FIELD
17,339
PFMS
Account Type:Bank
Account No.:
741310110017424
MADHAV INDUSTRIES
116,340
PFMS
Account Type:Bank
Account No.:
741310110017424
JOHNSON SO VISHRAM
5,049
PFMS
Account Type:Bank
Account No.:
741310110017424
MUSHIR SO SADDIQ
21,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:18:03 AM.
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