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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Sarra
Type Of Transaction
Expenditures
Activity Code
67636748
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,193
Particulars
bricks and cement maurang pinnt putti parcheging and mr payment ,,,panchayat ghar me toilet nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242552
SHARMA TRADERS
36,408
PFMS
Account Type:Bank
Account No.:
461002010242552
SANDEEP KUMAR CE
1,632
PFMS
Account Type:Bank
Account No.:
461002010242552
SHARMA TRADERS
18,620
PFMS
Account Type:Bank
Account No.:
461002010242552
VIMLESH S#47O RAGUVAR
12,281
PFMS
Account Type:Bank
Account No.:
461002010242552
ALPANA BRICK FIELD
14,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:32:29 PM.
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