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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Marsa
Type Of Transaction
Expenditures
Activity Code
63293033
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,475
Particulars
bricks and cement maurang gate and putti and other samagree parcheging and mr payment pp school me viklong toilet nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242554
RAHUL TRADING COMPANY
20,152
PFMS
Account Type:Bank
Account No.:
461002010242554
ACHAL ENT UDYOG
19,906
PFMS
Account Type:Bank
Account No.:
461002010242554
radha krishna
12,707
PFMS
Account Type:Bank
Account No.:
461002010242554
SHRI KRISHN HARD WAER
14,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:56 PM.
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