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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 :
Sindhwal Malihabad
Type Of Transaction
Expenditures
Activity Code
59928225
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,524
Particulars
pay to kisan hardware for pp school agan badi kachh mai tils work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002378
abid hardwere
36,333
PFMS
Account Type:Bank
Account No.:
741310110002378
SARWAN KUMAR SO TULA
4,686
PFMS
Account Type:Bank
Account No.:
741310110002378
SUSHIL KUMAR SO VACHRACH
4,899
PFMS
Account Type:Bank
Account No.:
741310110002378
KISHAN TRADERS
15,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:44:27 AM.
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