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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Basi
Type Of Transaction
Expenditures
Activity Code
65702307
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
115,900
Particulars
material +mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000190
KATIYARI BUILDING MATERIAL
7,000
PFMS
Account Type:Bank
Account No.:
742910210000190
RANJESH GAUSHALA LABOUR
5,600
PFMS
Account Type:Bank
Account No.:
742910210000190
RAGHUVANSHI BRICK FIELD
50,000
PFMS
Account Type:Bank
Account No.:
742910210000190
KIRAN BRICK FIELD JURI CHANDRAMPUR
43,500
PFMS
Account Type:Bank
Account No.:
742910210000190
avdhesh kumar
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:48:49 PM.
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