eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66185898
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/7
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.)
77,226
Particulars
material+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000222
awdhesh kumar
5,304
PFMS
Account Type:Bank
Account No.:
742910210000222
manoj kumar
5,304
PFMS
Account Type:Bank
Account No.:
742910210000222
Vivek trading company
21,600
PFMS
Account Type:Bank
Account No.:
742910210000222
SARVESH
10,400
PFMS
Account Type:Bank
Account No.:
742910210000222
abhishek dixit
816
PFMS
Account Type:Bank
Account No.:
742910210000222
M#47S SATYAM BRICK FIELD
33,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:11:34 PM.
×