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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Mona
Type Of Transaction
Expenditures
Activity Code
64527742
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
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.)
161,254
Particulars
bricks and cement maurang balu and mr payment,,nathha to holi talab tak nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242556
AKASH KUMAR S#470ASHOK
12,320
PFMS
Account Type:Bank
Account No.:
461002010242556
MA VAISHNO ENTERPRISES
119,966
PFMS
Account Type:Bank
Account No.:
461002010242556
RAVI PRAKASH S#470 RAJ SANKAR
28,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:07:29 PM.
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