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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 :
Lalpalpur
Type Of Transaction
Expenditures
Activity Code
67675126
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
317,397
Particulars
bricks and cement maurang gitti parcheging and labuer payment;;;;;rajesh to sarkari tubel tak nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242600
GAYATRI TRADERS
58,491
PFMS
Account Type:Bank
Account No.:
461002010242600
SRAVAN S#47O KRASHNPAL
42,387
PFMS
Account Type:Bank
Account No.:
461002010242600
AMIT KUMAR TRADING COMPANY
72,410
PFMS
Account Type:Bank
Account No.:
461002010242600
bala ji traders
144,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:59:35 PM.
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