eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sahoriya Bujurg
Type Of Transaction
Expenditures
Activity Code
66642870
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,326
Particulars
bricks and cement maurang gitti parcheg and ce and mr payment;;;vineet to kharanja tak nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242549
manorama ce
2,712
PFMS
Account Type:Bank
Account No.:
461002010242549
KULDEEP S#47O VERENDRA
18,105
PFMS
Account Type:Bank
Account No.:
461002010242549
CHITTRA TRADING COMPANY
51,021
PFMS
Account Type:Bank
Account No.:
461002010242549
MAKRAND PAL S#47O JHAMMA
16,800
PFMS
Account Type:Bank
Account No.:
461002010242549
BABA BRICK FILED
49,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:16:23 PM.
×