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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
66642878
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,381
Particulars
bricks and cement maurang balu gitti parcheg and ce and mr payment rampal to radhy tak nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242549
SAMSU S#47O BUDDHA
28,000
PFMS
Account Type:Bank
Account No.:
461002010242549
CHITTRA TRADING COMPANY
76,524
PFMS
Account Type:Bank
Account No.:
461002010242549
BABA BRICK FILED
117,822
PFMS
Account Type:Bank
Account No.:
461002010242549
KULDEEP S#47O VERENDRA
31,950
PFMS
Account Type:Bank
Account No.:
461002010242549
manorama ce
5,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:58:16 AM.
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