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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Bhujana
Type Of Transaction
Expenditures
Activity Code
53096471
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/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.)
71,120
Particulars
samudaik shauchalay me marmat kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032428
Y s EAT UDOYOD
18,655
PFMS
Account Type:Bank
Account No.:
304202011032428
ramesh chauhan #47
9,723
PFMS
Account Type:Bank
Account No.:
304202011032428
SIMA BULDING MATERIALS
42,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:43 PM.
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