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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Bhujana
Type Of Transaction
Expenditures
Activity Code
56416282
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,117
Particulars
rajandra singh ke ghar se shiv prasad ke ghar tak nali marmamt work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018424
sudhir kumar singh #47
3,420
PFMS
Account Type:Bank
Account No.:
304202010018424
vijaymal #47 dina nath
2,982
PFMS
Account Type:Bank
Account No.:
304202010018424
SIMA BULDING MATERIALS
32,156
PFMS
Account Type:Bank
Account No.:
304202010018424
Y s EAT UDOYOD
18,364
PFMS
Account Type:Bank
Account No.:
304202010018424
chhakku #47 kamal
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:33 AM.
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