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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 :
Bakauri
Type Of Transaction
Expenditures
Activity Code
53309397
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,794
Particulars
Prathmik Vidyalay bakaudi mission kayakalp dwara Nirman Karya ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032472
M#47S MAHADEV ENTERPRISES
95,751
PFMS
Account Type:Bank
Account No.:
304202011032472
POWER EAT UDYOG 28160400000237
18,375
PFMS
Account Type:Bank
Account No.:
304202011032472
MA DURGA HARDWEAR 28410500001060
85,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:33 PM.
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