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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 :
Pahnutera
Type Of Transaction
Expenditures
Activity Code
66184946
Scheme Name
XV Finance Commission
Voucher Date
18/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,090
Particulars
BRICKS AND CEMENT MAURANG BALU PARCHEGING AND MR PAYMENT,,,MARHAM TO TALAB TAK NALI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242547
M#47S YADAV BILDING MATERIAL
15,780
PFMS
Account Type:Bank
Account No.:
461002010242547
RAMKISHOR s#470 RAMESWAR
6,177
PFMS
Account Type:Bank
Account No.:
461002010242547
RANVEER S#47O JAGANNATH
4,400
PFMS
Account Type:Bank
Account No.:
461002010242547
SALSHI BRICK FIELD
27,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:12:40 AM.
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