eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kam Rauli
Type Of Transaction
Expenditures
Activity Code
60315527
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
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.)
73,579
Particulars
matrai;l+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242573
prathvi raj n
4,800
PFMS
Account Type:Bank
Account No.:
461002010242573
surjeet singh n
4,899
PFMS
Account Type:Bank
Account No.:
461002010242573
sarvan kumar n
4,686
PFMS
Account Type:Bank
Account No.:
461002010242573
SHARI BAKEY BIHARI TRADERS
59,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:26:37 PM.
×