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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Marsa
Type Of Transaction
Expenditures
Activity Code
54288685
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,421
Particulars
bricks and cement maurang bau pipe and fiting payment and mr payment prathamik school jallamau me water harvesting kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242554
ACHAL ENT UDYOG
10,511
PFMS
Account Type:Bank
Account No.:
461002010242554
radha krishna
10,080
PFMS
Account Type:Bank
Account No.:
461002010242554
SHRI KRISHN HARD WAER
14,578
PFMS
Account Type:Bank
Account No.:
461002010242554
RAHUL TRADING COMPANY
15,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:35:47 AM.
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