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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 :
Mayoni
Type Of Transaction
Expenditures
Activity Code
62108740
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,482
Particulars
matrail+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242557
JITENDRA KUMAR
26,000
PFMS
Account Type:Bank
Account No.:
461002010242557
PALIWAAL TRADERS
117,573
PFMS
Account Type:Bank
Account No.:
461002010242557
ASHISH KUMAR VERAM
27,690
PFMS
Account Type:Bank
Account No.:
461002010242557
JAI BHOLE ENT UDYAG
74,790
PFMS
Account Type:Bank
Account No.:
461002010242557
MANJU TRADERS
76,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:58:25 PM.
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