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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Hardoi(Gramin)
Type Of Transaction
Expenditures
Activity Code
55197977
Scheme Name
XV Finance Commission
Voucher Date
21/08/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
201,885
Particulars
CEMENT MAURANG AND INTERLOKING BRICKS PARCHEGING,,,ASHANAGAR ME RAJENDRA PAL TO ABHISEK SINGH TAK NALI INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242568
BALAJI INTERLOKING UDYOG
148,910
PFMS
Account Type:Bank
Account No.:
461002010242568
NARESH PAL SINGH S#47O SATI PRASAD
3,000
PFMS
Account Type:Bank
Account No.:
461002010242568
LAXMI TRADERS
49,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:14:55 AM.
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