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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Bagahi Kumhapur
Type Of Transaction
Expenditures
Activity Code
55915991
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
339,999
Particulars
ups school me interloking work ka bhuagtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032414
M#47s MASTER ENTERPRISES
103,445
PFMS
Account Type:Bank
Account No.:
304202011032414
UTSAV ENTERPRISES
30,105
PFMS
Account Type:Bank
Account No.:
304202011032414
UTSAV ENTERPRISES
14,813
PFMS
Account Type:Bank
Account No.:
304202011032414
VISHAL CONSTRUCTION
191,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:53 AM.
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