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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Sugwan
Type Of Transaction
Expenditures
Activity Code
63729361
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,278
Particulars
cement balu maurang brick giti mr adi pyement kesav to panchayat ghar ke age tak nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242595
SHREE DURGE ENT UDYOG
131,413
PFMS
Account Type:Bank
Account No.:
461002010242595
UMESH S#470SUBEDAR
33,316
PFMS
Account Type:Bank
Account No.:
461002010242595
MAA VAISHNO ENTERPRISES
63,549
PFMS
Account Type:Bank
Account No.:
461002010242595
PRATHVIRAJ S#470 MENDAI
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:32:09 PM.
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