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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Deoriya
Type Of Transaction
Expenditures
Activity Code
60856787
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,930
Particulars
cement maurang balu ,and brick purches roda and labour mistree payment for chote gupta to ramkishore nalee nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242587
YADAV TRADING COMPANY
11,378
PFMS
Account Type:Bank
Account No.:
461002010242587
sarvbesh s#470 baburam
3,621
PFMS
Account Type:Bank
Account No.:
461002010242587
jayjayram s#470 baldev
3,408
PFMS
Account Type:Bank
Account No.:
461002010242587
SURYA BRICKS FIELD
16,443
PFMS
Account Type:Bank
Account No.:
461002010242587
jayveer s#470 ramautar
3,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:22 PM.
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