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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 :
Reaso
Type Of Transaction
Expenditures
Activity Code
60858372
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,423
Particulars
pay to tiwari tradars and harware for india marka hadn pamp rebour work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000022
TIWARI TRADERS AND HARDWARE
3,343
PFMS
Account Type:Bank
Account No.:
742710210000022
RADHE SHYAM MACHINERY STORE
15,415
PFMS
Account Type:Bank
Account No.:
742710210000022
RAVI SINGH SO BHOJRAJ
1,465
PFMS
Account Type:Bank
Account No.:
742710210000022
BABULAL SO CHETRAM
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:31:09 PM.
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