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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 :
Hardoi(Gramin)
Type Of Transaction
Expenditures
Activity Code
60325914
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,000
Particulars
gram panchayat me hand pump marammat and ribor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242568
AJEET INTER PRISES
57,750
PFMS
Account Type:Bank
Account No.:
461002010242568
SHIVA INTER PRISES
44,800
PFMS
Account Type:Bank
Account No.:
461002010242568
AJEET INTER PRISES
79,800
PFMS
Account Type:Bank
Account No.:
461002010242568
SHIVA INTER PRISES
43,650
PFMS
Account Type:Bank
Account No.:
461002010242568
SHIVA INTER PRISES
159,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:17:34 PM.
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