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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Madar
Type Of Transaction
Expenditures
Activity Code
53418968
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
50,099
Particulars
pay to rihan tradars for india marka hand pamap rebour wrok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017474
DWIVEDI TRADING COMPANY
19,799
PFMS
Account Type:Bank
Account No.:
741310110017474
JANKI TREDERS
19,800
PFMS
Account Type:Bank
Account No.:
741310110017474
RIHAN TRADARS
6,000
PFMS
Account Type:Bank
Account No.:
741310110017474
SONELAL SO RAMBHAJAN
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:13:11 PM.
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