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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Mayoni
Type Of Transaction
Expenditures
Activity Code
66464825
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,022
Particulars
matrail+wages ( gyandra to rajaram tak nali work )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242557
BRIJ KISHOR
13,050
PFMS
Account Type:Bank
Account No.:
461002010242557
PREETI
13,419
PFMS
Account Type:Bank
Account No.:
461002010242557
AMRESH KUMAR
13,419
PFMS
Account Type:Bank
Account No.:
461002010242557
SHIVKRAPA TRADERS
72,346
PFMS
Account Type:Bank
Account No.:
461002010242557
Gupta Brick Field
104,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:05:00 AM.
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