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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 :
Sahoriya Bujurg
Type Of Transaction
Expenditures
Activity Code
55736044
Scheme Name
XV Finance Commission
Voucher Date
24/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,550
Particulars
TILS AND CEMENT MAURANG PARCHEGING AND MR PAYMENT ANGANWADHI KENDRA ME TILS NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242549
BABA BRICK FILED
3,685
PFMS
Account Type:Bank
Account No.:
461002010242549
MAA VAISHNO CIVIL SERVICE AND TILES
41,917
PFMS
Account Type:Bank
Account No.:
461002010242549
MAKRAND PAL S#47O JHAMMA
6,400
PFMS
Account Type:Bank
Account No.:
461002010242549
KULDEEP S#47O VERENDRA
7,668
PFMS
Account Type:Bank
Account No.:
461002010242549
SHIV KRAPA KHAD BHANDAR
12,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:22:03 AM.
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