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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Type Of Transaction
Expenditures
Activity Code
64186294
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
399,360
Particulars
Payment to Salasar Traders for NYAPANCHAYAT DIWARI ME SAURI URJA ADHISTHAPAN BDC KE PRASATAU KE ANUSAR TOAL 12 12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100000052
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR
7,987
PFMS
Account Type:Bank
Account No.:
741310100000052
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR
7,987
PFMS
Account Type:Bank
Account No.:
741310100000052
SHALASAR TRADARS
383,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:45 PM.
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