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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Pilkhini Dhamgara
Type Of Transaction
Expenditures
Activity Code
67015496
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
118,989
Particulars
pay to sidharth trading company for inter loking and nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017418
RAMU SO CHANDRA PAL
11,928
PFMS
Account Type:Bank
Account No.:
741310110017418
sidharth trading company
53,322
PFMS
Account Type:Bank
Account No.:
741310110017418
M#47S NAGEENA EINT UDYOG
27,823
PFMS
Account Type:Bank
Account No.:
741310110017418
RAJESH SO JALIM
5,600
PFMS
Account Type:Bank
Account No.:
741310110017418
PIYUSH VERMA TRADERS
20,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:49:43 PM.
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