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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
28/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
49,800
Particulars
pay to divedi trading com for india mrka hand pamp mammrt work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017418
SONU
5,130
PFMS
Account Type:Bank
Account No.:
741310110017418
SONU
5,130
PFMS
Account Type:Bank
Account No.:
741310110017418
DWIVEDI TRADING COMPANY
19,550
PFMS
Account Type:Bank
Account No.:
741310110017418
DWIVEDI TRADING COMPANY
19,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:14:07 PM.
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