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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Khurhat
Type Of Transaction
Expenditures
Activity Code
48040459
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
180,290
Particulars
SHAMUDAYIK SAUCHALAYA NIRMAN KARYA KA MATERIALS KA BHUAGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100014623
JAISWAL MACINRI AND HARDBEYAR 090505000170
34,990
PFMS
Account Type:Bank
Account No.:
28160100014623
M#47S MAHADEV ENTERPRISES
81,500
PFMS
Account Type:Bank
Account No.:
28160100014623
MANNU ETT UDYOG 304205010040052
63,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:08 PM.
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