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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Harha
Type Of Transaction
Expenditures
Activity Code
62443996
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,349
Particulars
matrail+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242569
SHRI BALAJI TRADING COMPANY
15,657
PFMS
Account Type:Bank
Account No.:
461002010242569
GUPTA BRICK FIELD
27,115
PFMS
Account Type:Bank
Account No.:
461002010242569
RAMASARE
10,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:40:49 PM.
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