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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Lumamau
Type Of Transaction
Expenditures
Activity Code
63316044
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,135
Particulars
pay to uma brick supplers @ cot mr waseem brick for ashok to jiyalal tak nali wa interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478707642
UMA BRICK SUPPLIARES #38 CONTRACTOR
81,526
PFMS
Account Type:Bank
Account No.:
39478707642
WASEEM BRICK FIELD
31,978
PFMS
Account Type:Bank
Account No.:
39478707642
UMESH S#47O CHOTE LAL
34,570
PFMS
Account Type:Bank
Account No.:
39478707642
UMA BRICK SUPPLIARES #38 CONTRACTOR
41,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:47 PM.
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