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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 :
Shahbuddinpur
Type Of Transaction
Expenditures
Activity Code
60385565
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
116,936
Particulars
materials and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242560
HARDIK S#470 BHURA
5,325
PFMS
Account Type:Bank
Account No.:
461002010242560
ALPANA BRICK FILED
60,361
PFMS
Account Type:Bank
Account No.:
461002010242560
MESARS BALA JI TRADING COMPANY
31,452
PFMS
Account Type:Bank
Account No.:
461002010242560
ram box s#470 jagdish
4,686
PFMS
Account Type:Bank
Account No.:
461002010242560
RAMOD S#470 MANNILAL
5,112
PFMS
Account Type:Bank
Account No.:
461002010242560
ramakant s#470 nokhe
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:26:25 PM.
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