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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Bhaina Mau
Type Of Transaction
Expenditures
Activity Code
63841289
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,344
Particulars
cement maurang gittti balu brick mr adi pyement rajendra to domar road tak nali marammat va pathar work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242542
srishti enterprises
95,833
PFMS
Account Type:Bank
Account No.:
461002010242542
GUPTA BRICK FILD
33,960
PFMS
Account Type:Bank
Account No.:
461002010242542
srishti enterprises
95,439
PFMS
Account Type:Bank
Account No.:
461002010242542
indresh kumar s#470 parasuram
49,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:59 PM.
×