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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
60054563
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,487
Particulars
2 naal chauki nirman karya hetu material and labour and brick kharid
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
1,065
PFMS
Account Type:Bank
Account No.:
461002010242599
chotelal s#470 jitta
1,065
PFMS
Account Type:Bank
Account No.:
461002010242599
graytri traders
4,732
PFMS
Account Type:Bank
Account No.:
461002010242599
Jai Shri Ram Brick Field
3,305
PFMS
Account Type:Bank
Account No.:
461002010242599
dhaniram s#470 subba
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:56:22 PM.
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