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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 :
Kakra
Type Of Transaction
Expenditures
Activity Code
62939250
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/47
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.)
97,423
Particulars
material+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000202
indresh kumar singh
1,917
PFMS
Account Type:Bank
Account No.:
742910210000202
JAY MAA TRADERS
52,433
PFMS
Account Type:Bank
Account No.:
742910210000202
ANURAG KUSHWAHA
6,160
PFMS
Account Type:Bank
Account No.:
742910210000202
JAY MAA TRADERS
27,115
PFMS
Account Type:Bank
Account No.:
742910210000202
VIRENDRA KUMAR A
4,899
PFMS
Account Type:Bank
Account No.:
742910210000202
DEVRAJ A
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:22:40 AM.
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