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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Pilkhini Dhamgara
Type Of Transaction
Expenditures
Activity Code
60863134
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,787
Particulars
pay to raghgha tradars for pp school mai rain water harvesting work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002375
DWIVEDI TRADING COMPANY
25,710
PFMS
Account Type:Bank
Account No.:
741310110002375
M#47S NAGEENA EINT UDYOG
16,278
PFMS
Account Type:Bank
Account No.:
741310110002375
SANTOSH KUMAR SO RAJ BHADUR
20,385
PFMS
Account Type:Bank
Account No.:
741310110002375
RAGGA TRADERS
25,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:33:19 AM.
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