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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Turteepur
Type Of Transaction
Expenditures
Activity Code
64637368
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,583
Particulars
bricks and cement maurang parcheging;;;mandir se talab tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242590
Singh Traders
38,006
PFMS
Account Type:Bank
Account No.:
461002010242590
JAY BHOLE ENT UDYOD
39,947
PFMS
Account Type:Bank
Account No.:
461002010242590
Balaji Traderess
16,300
PFMS
Account Type:Bank
Account No.:
461002010242590
ASHISH ENT BHATTA
15,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:35:54 PM.
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