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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Umrapur Behraiyan
Type Of Transaction
Expenditures
Activity Code
64580172
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
79,227
Particulars
bricks and cem,ent maurang balu gitti and mr payment .,,,dinesh to manoj tak nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242589
KALAKTER S#470RAM DAYAL
22,191
PFMS
Account Type:Bank
Account No.:
461002010242589
SARIKA BRICK FIELD
33,850
PFMS
Account Type:Bank
Account No.:
461002010242589
ALPESH KUMAR CORTEG
2,033
PFMS
Account Type:Bank
Account No.:
461002010242589
RAHUL TRADING COMPNY
21,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:53:28 PM.
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