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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 :
Sandi
Village Panchayat & Equivalent :
Kakerhi
Type Of Transaction
Expenditures
Activity Code
67590649
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,128
Particulars
bricks and cement maurang balu parcheging and mr payment,,,,,jadunath to rana rananjay tak nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011331
MAAN SINGH
15,762
PFMS
Account Type:Bank
Account No.:
740210110011331
ms sri krishna ent udyog
41,391
PFMS
Account Type:Bank
Account No.:
740210110011331
PAPPU
8,800
PFMS
Account Type:Bank
Account No.:
740210110011331
sharma traders
33,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:47:05 PM.
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