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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Beekapur
Type Of Transaction
Expenditures
Activity Code
62418911
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,700
Particulars
labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242544
SINGH TREDING COMPONY
48,256
PFMS
Account Type:Bank
Account No.:
461002010242544
JAY BHOLE BRICK FIELD
166,619
PFMS
Account Type:Bank
Account No.:
461002010242544
BALAJI TRADERS
53,967
PFMS
Account Type:Bank
Account No.:
461002010242544
RAJNEESH KUMAR GRAM PRADHAN
69,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:37:37 AM.
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