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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Marsa
Type Of Transaction
Expenditures
Activity Code
65661268
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,955
Particulars
miya baki 2 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242554
SAROJ KUMAR S#470 SURESH GAUSALA CAER TAKAR
9,000
PFMS
Account Type:Bank
Account No.:
461002010242554
RAJESH SINGH YADAV TRACTORS
7,400
PFMS
Account Type:Bank
Account No.:
461002010242554
RAHUL TRADING COMPANY
7,455
PFMS
Account Type:Bank
Account No.:
461002010242554
SHRI KRISHN HARD WAER
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:06:46 AM.
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