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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Satautha
Type Of Transaction
Expenditures
Activity Code
66185538
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/6
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.)
38,646
Particulars
material+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000222
Vivek trading company
11,165
PFMS
Account Type:Bank
Account No.:
742910210000222
awdhesh kumar
2,448
PFMS
Account Type:Bank
Account No.:
742910210000222
SARVESH
4,800
PFMS
Account Type:Bank
Account No.:
742910210000222
M#47S SATYAM BRICK FIELD
16,969
PFMS
Account Type:Bank
Account No.:
742910210000222
manoj kumar
2,448
PFMS
Account Type:Bank
Account No.:
742910210000222
abhishek dixit
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:59:19 PM.
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