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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Oaraiya Patti Gulab
Type Of Transaction
Expenditures
Activity Code
59958882
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
195,446
Particulars
gp me kamta singh ke ghar se main road tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018433
AWADHESH#47MADHO
4,800
PFMS
Account Type:Bank
Account No.:
304202010018433
MASTER ENTEPRISES
126,120
PFMS
Account Type:Bank
Account No.:
304202010018433
OM PRAKASH #47 MURLIRAM
4,800
PFMS
Account Type:Bank
Account No.:
304202010018433
RAMKISHUN#47RAMSURAT n
4,800
PFMS
Account Type:Bank
Account No.:
304202010018433
pawer int udyog
54,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:19 PM.
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