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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Kakerhi
Type Of Transaction
Expenditures
Activity Code
67591653
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,131
Particulars
bricks and cement maurang balu parcheging and mr payment,,,,, nali marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011331
J R BRICK FIELD
64,237
PFMS
Account Type:Bank
Account No.:
740210110011331
MAAN SINGH
14,484
PFMS
Account Type:Bank
Account No.:
740210110011331
PAPPU
11,880
PFMS
Account Type:Bank
Account No.:
740210110011331
sharma traders
40,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:49:08 AM.
×