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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
65939328
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
62,192
Particulars
panchayat ghar me toilet nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242554
SHRI KRISHN HARD WAER
38,398
PFMS
Account Type:Bank
Account No.:
461002010242554
ram devi s#470baburam
6,177
PFMS
Account Type:Bank
Account No.:
461002010242554
RAHUL TRADING COMPANY
11,352
PFMS
Account Type:Bank
Account No.:
461002010242554
vivek kumar s#470 majishter M
3,200
PFMS
Account Type:Bank
Account No.:
461002010242554
ACHAL ENT UDYOG
3,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:34:12 PM.
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