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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 :
Pilkhini Dhamgara
Type Of Transaction
Expenditures
Activity Code
60861660
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,020
Particulars
pay to drivedi trading co
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017418
SONU
5,130
PFMS
Account Type:Bank
Account No.:
741310110017418
JHONSAN
5,130
PFMS
Account Type:Bank
Account No.:
741310110017418
S K TRADARS
18,380
PFMS
Account Type:Bank
Account No.:
741310110017418
DWIVEDI TRADING COMPANY
18,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:15:50 PM.
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