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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 :
Reaso
Type Of Transaction
Expenditures
Activity Code
60637624
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
63,296
Particulars
Payment to Seth baburam Traders for Material Purchase to Panchayat bhawan me wall Penting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742710100002601
AJEET CHAURASHIYA SO PREM NARAYAN CHAURASHIYA
19,596
PFMS
Account Type:Bank
Account No.:
742710100002601
NEERAJ YADAV SO RAJ KUMAR YADAV
14,400
PFMS
Account Type:Bank
Account No.:
742710100002601
SETH BABURAM TRADERS
29,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:41:06 PM.
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