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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
55249026
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
197,913
Particulars
bricks and cement maurang balu parcheg and mr payment,,BHURA TO BHOLA TAK NALI KARY CHITTARPURWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242568
MANNIKANT TRADERS
57,878
PFMS
Account Type:Bank
Account No.:
461002010242568
M#47S HARISHANKAR PAINTER
3,000
PFMS
Account Type:Bank
Account No.:
461002010242568
viddya sagar
40,069
PFMS
Account Type:Bank
Account No.:
461002010242568
ASHOK BRICK FIELD
96,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:49:10 PM.
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