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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
73005841
Scheme Name
XV Finance Commission
Voucher Date
24/06/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
109,192
Particulars
pay to ansari int udhog for inter loking bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017426
PATEL TRADARS
15,466
PFMS
Account Type:Bank
Account No.:
741310110017426
RAJESH KUMAR SO SHREE BABULAL
4,375
PFMS
Account Type:Bank
Account No.:
741310110017426
NEELAM TRADARS
74,180
PFMS
Account Type:Bank
Account No.:
741310110017426
ANSARI INTT UDYOG
15,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:21:40 PM.
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