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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.)
(in Rs.)
62,192
Particulars
panchayat ghar me toilet nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Mon, 17 Jun 2024 12:49:12 PM.
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