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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 :
Mahsulapur
Type Of Transaction
Expenditures
Activity Code
60672331
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/43
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.)
79,862
Particulars
material wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000206
indresh kumar singh
1,565
PFMS
Account Type:Bank
Account No.:
742910210000206
GAVADE S#47O BHAGGA
8,727
PFMS
Account Type:Bank
Account No.:
742910210000206
MUKESH S#47O RAMNARESH
13,091
PFMS
Account Type:Bank
Account No.:
742910210000206
JAI MAA TRADERS
26,143
PFMS
Account Type:Bank
Account No.:
742910210000206
JAI MAA TRADERS
30,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:34:28 PM.
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