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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Bhasur
Type Of Transaction
Expenditures
Activity Code
52888679
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,805
Particulars
handpum re bore work ka bhuagtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011013373
JAISWAL MACHINERY AND HARDWARE 090505000170
22,360
PFMS
Account Type:Bank
Account No.:
304202011013373
RAMASARE 618112080001863
44,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:24 AM.
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