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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
73244954
Scheme Name
5th State Finance Commission
Voucher Date
26/06/2023
Voucher No
5THSFC/2023-24/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
327,678
Particulars
pay to verma tils and for anm senter mai marmamrmt and tils work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002379
VERMA PAINTS AND SANITARY STORE
23,611
PFMS
Account Type:Bank
Account No.:
741310110002379
MERAJ LOH KALA UDHOG
105,155
PFMS
Account Type:Bank
Account No.:
741310110002379
SHIV ELECTRICALS
14,000
PFMS
Account Type:Bank
Account No.:
741310110002379
VERMA TILES AND GRANITE
184,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:03:46 AM.
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