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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Odra Nevliya
Type Of Transaction
Expenditures
Activity Code
60238068
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
21,282
Particulars
BRICKS AND CEMENT MAURANG BALU PARCHEGING AND MR PAYMENT;;;NAVNEET TO BHAIYALAL TAK NALI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242558
MISHRA ENT BHATTA UDYOG
10,724
PFMS
Account Type:Bank
Account No.:
461002010242558
ram lakhan s#470 udan
1,065
PFMS
Account Type:Bank
Account No.:
461002010242558
ARJUN TRADERS
6,402
PFMS
Account Type:Bank
Account No.:
461002010242558
SANDEEP S#470 GAYAPRASAD
1,600
PFMS
Account Type:Bank
Account No.:
461002010242558
rajaram s#470 dowarika
639
PFMS
Account Type:Bank
Account No.:
461002010242558
RAM TIRATH S#470SIYARAM
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:29:13 AM.
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