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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Marsa
Type Of Transaction
Expenditures
Activity Code
59996341
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,670
Particulars
gausala me samar stater pipp mishtri and gram panchayat me hand pump marammat payment
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
24,000
PFMS
Account Type:Bank
Account No.:
461002010242554
SHRI KRISHN HARD WAER
25,830
PFMS
Account Type:Bank
Account No.:
461002010242554
SHRI KRISHN HARD WAER
24,240
PFMS
Account Type:Bank
Account No.:
461002010242554
SHRI KRISHN HARD WAER
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:52:48 AM.
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