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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Mahugi
Type Of Transaction
Expenditures
Activity Code
41084112
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,776
Particulars
p v mahuji me kamro ka marramt tiles rangai potai or desk bench nirman karya ka bhuagatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100014629
HARDIK ENTERPRISES 59060500000043
63,914
PFMS
Account Type:Bank
Account No.:
28160100014629
M#47S MAHADEV ENTERPRISES
18,302
PFMS
Account Type:Bank
Account No.:
28160100014629
R K TREDING COMPANY 590501010050279
109,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:29 PM.
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