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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Bahora Chandel
Type Of Transaction
Expenditures
Activity Code
63791250
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
119,260
Particulars
prathmik vidyalay kushahan par dibyang shauchalay nirman karya ka bhuagatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011013158
SAI EAT UDYOG 732301010050047
66,678
PFMS
Account Type:Bank
Account No.:
304202011013158
CHANDRA ENTERPRISES
52,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:23 PM.
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