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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarehri
Type Of Transaction
Expenditures
Activity Code
54363115
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,923
Particulars
pay to shailendra trading co for pp school mai nrain water harvesting work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410100002997
NEW INDIA BRICK FIELD
6,009
PFMS
Account Type:Bank
Account No.:
742410100002997
PURUSHTAM TREDERS
1,000
PFMS
Account Type:Bank
Account No.:
742410100002997
SHAILENDRA TRADING CO
11,777
PFMS
Account Type:Bank
Account No.:
742410100002997
SRI BALA JI TRADERS
6,937
PFMS
Account Type:Bank
Account No.:
742410100002997
PRAMOD SO SITARAM
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:27:52 AM.
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