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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
55348076
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
472,902
Particulars
Prathmik pathshala barathi kamraur me kayakalp ke tahat interlocking, mitti kary 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032400
MASTER ENTERPRISES
238,551
PFMS
Account Type:Bank
Account No.:
304202011032400
SATYAM ENT UDYOG
105,017
PFMS
Account Type:Bank
Account No.:
304202011032400
MASTER ENTERPRISES
129,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:38 AM.
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