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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 :
Mirgawan Chodhariapur
Type Of Transaction
Expenditures
Activity Code
50641186
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/22
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.)
89,209
Particulars
material+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000209
ANURAG BRICK FIELD
48,318
PFMS
Account Type:Bank
Account No.:
742910210000209
AJAY TRATERS
40,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:52:48 AM.
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