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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 :
Bansinghpur
Type Of Transaction
Expenditures
Activity Code
42905270
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
316,572
Particulars
vijay bahadu ke ghar se suresh ke ghar tak interloking nali chaukka kary ka bhuagtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018520
MASTER ENTERPRISES
95,714
PFMS
Account Type:Bank
Account No.:
304202010018520
UTSAV ENT UDYOG 304201010290232
80,704
PFMS
Account Type:Bank
Account No.:
304202010018520
MAHADEV ENTERPRISES
140,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:55 PM.
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