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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Bhalawan
Type Of Transaction
Expenditures
Activity Code
53914395
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/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.)
57,693
Particulars
bricks and cement maurang bali pipe borind and other samagri parcheg and mr payment,WATER HARVESTING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242543
GANGARAM S#470HULASEE
3,240
PFMS
Account Type:Bank
Account No.:
461002010242543
MOTILAL S#470 GAILU
2,880
PFMS
Account Type:Bank
Account No.:
461002010242543
m#47s prince trders
48,693
PFMS
Account Type:Bank
Account No.:
461002010242543
SARVESH S#470 BACHCHU
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:25:52 AM.
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