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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 :
Chhatam
Type Of Transaction
Expenditures
Activity Code
55563937
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,841
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA RANGAI O PUTAI TAILES KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032402
SRIJAN BILIDING MAITERIAL
21,678
PFMS
Account Type:Bank
Account No.:
304202011032402
DEEPAK KAST O FARNICHAR UDYOG
46,457
PFMS
Account Type:Bank
Account No.:
304202011032402
UPENDRA EANT UDYOG
6,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:11 PM.
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