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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Kodwa
Type Of Transaction
Expenditures
Activity Code
60048494
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,126
Particulars
material and brick and labour mistree payment for masjid to talab nalee nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242599
EDUL HASHAN S#470SARFUDDIN
1,491
PFMS
Account Type:Bank
Account No.:
461002010242599
graytri traders
20,141
PFMS
Account Type:Bank
Account No.:
461002010242599
chotelal s#470 jitta
1,491
PFMS
Account Type:Bank
Account No.:
461002010242599
dhaniram s#470 subba
1,320
PFMS
Account Type:Bank
Account No.:
461002010242599
Jai Shri Ram Brick Field
9,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:59:32 PM.
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