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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 :
Sahoriya Bujurg
Type Of Transaction
Expenditures
Activity Code
66642938
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,165
Particulars
bricks and cement maurang gitti parcheging and ce and mr payment;;;;sunil 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.:
461002010242549
manorama ce
4,630
PFMS
Account Type:Bank
Account No.:
461002010242549
KULDEEP S#47O VERENDRA
33,015
PFMS
Account Type:Bank
Account No.:
461002010242549
CHITTRA TRADING COMPANY
66,653
PFMS
Account Type:Bank
Account No.:
461002010242549
MAKRAND PAL S#47O JHAMMA
27,600
PFMS
Account Type:Bank
Account No.:
461002010242549
BABA BRICK FILED
104,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:24:45 AM.
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