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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
60400605
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,852
Particulars
interloking bricks and corteg and mr payment,,,,guddu ki dukan to ram singh tak rcc nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242601
shiv pal s#470 suresh
23,990
PFMS
Account Type:Bank
Account No.:
461002010242601
pawan s#470 hariram
9,680
PFMS
Account Type:Bank
Account No.:
461002010242601
VIMAL TRADERS
182,091
PFMS
Account Type:Bank
Account No.:
461002010242601
nitin ce
7,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:57 AM.
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