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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Reaso
Type Of Transaction
Expenditures
Activity Code
60855629
Scheme Name
XV Finance Commission
Voucher Date
03/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,745
Particulars
pay to shiv shakti inter prises for inter lokingn bhugtan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000022
SHIV SHAKTI ENTERPRISES
196,517
PFMS
Account Type:Bank
Account No.:
742710210000022
AJEET CHAURASHIYA SO PREM NARAYAN CHAURASHIYA
18,000
PFMS
Account Type:Bank
Account No.:
742710210000022
NEERAJ YADAV SO RAJ KUMAR YADAV
33,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:52:53 PM.
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