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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 :
Tejopur
Type Of Transaction
Expenditures
Activity Code
55209887
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,396
Particulars
Tejopur panchyat bhwan me marammat awam tiles kary ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032434
MAHADEV ENTERPRISES 712701010050062
161,596
PFMS
Account Type:Bank
Account No.:
304202011032434
anil kumar #47
2,450
PFMS
Account Type:Bank
Account No.:
304202011032434
isatak ahamad #47
2,450
PFMS
Account Type:Bank
Account No.:
304202011032434
rajkumar #47
2,450
PFMS
Account Type:Bank
Account No.:
304202011032434
dipak kumar gupata
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:35 PM.
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