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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Fatiyapur
Type Of Transaction
Expenditures
Activity Code
60926375
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
208,032
Particulars
bricks and cement maurang gitti loha gate paint putti seet parcheging;;;samudaik toilet nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242565
KISAN BRICK FIELD
67,400
PFMS
Account Type:Bank
Account No.:
461002010242565
M#47S PRAGYA TRADERS
121,072
PFMS
Account Type:Bank
Account No.:
461002010242565
OM ELECTRONICS#38 ELECTRICALS
19,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:10:15 PM.
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