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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Barati Kamraura
Type Of Transaction
Expenditures
Activity Code
47818487
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,450
Particulars
HAND PUMP MARAMMAT KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018419
SHIVA JI VISHWAKARMA 304202010019206
9,880
PFMS
Account Type:Bank
Account No.:
304202010018419
JAI MAA GAYATRI PIPE FITTING HARDWARE
37,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:54 PM.
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