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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
64702732
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,334
Particulars
pay to verma tils and granith for pp school sarsand mai tils work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017426
PATEL TRADARS
37,503
PFMS
Account Type:Bank
Account No.:
741310110017426
VERMA PAINTS AND SANITARY STORE
16,530
PFMS
Account Type:Bank
Account No.:
741310110017426
VERMA TILES AND GRANITE
67,492
PFMS
Account Type:Bank
Account No.:
741310110017426
MERAJ LOH KALA UDHOG
27,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:41:42 PM.
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