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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 :
Kasrawna
Type Of Transaction
Expenditures
Activity Code
65545759
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,674
Particulars
Purchasing to cement maurang baloo and Enterlocking Bricks etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242576
SHIV BRICK FILD
98,324
PFMS
Account Type:Bank
Account No.:
461002010242576
AJAY TRADERS
86,266
PFMS
Account Type:Bank
Account No.:
461002010242576
Madhav Industries
209,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:44:20 PM.
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