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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Aincha Mau
Type Of Transaction
Expenditures
Activity Code
60232730
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,796
Particulars
bricks and cement maurang baluparcheging and mr payment,,,GHANSHYAM TO AVDHESH VA DREN TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242535
prem kumar s#470 roop ram
41,745
PFMS
Account Type:Bank
Account No.:
461002010242535
PATEL TRADERS
6,320
PFMS
Account Type:Bank
Account No.:
461002010242535
SAINIK TRADING COMPANY
42,400
PFMS
Account Type:Bank
Account No.:
461002010242535
BALAJI BRICK FIELD
65,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:56 PM.
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