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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 :
Pahnutera
Type Of Transaction
Expenditures
Activity Code
66184780
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,781
Particulars
bricks and cement maurang balu parcheg and mr payment....prahlad 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
SALSHI BRICK FIELD
41,524
PFMS
Account Type:Bank
Account No.:
461002010242547
M#47S YADAV BILDING MATERIAL
23,098
PFMS
Account Type:Bank
Account No.:
461002010242547
RAMKISHOR s#470 RAMESWAR
6,000
PFMS
Account Type:Bank
Account No.:
461002010242547
BAKELAL S#47O RAMPAL
9,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:12:12 AM.
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