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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Devkali
Type Of Transaction
Expenditures
Activity Code
61402802
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
331,623
Particulars
DEVKALI UPS ME KAMARO BOUNDARYWALL CHHAT FURSH TILES ETC KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018509
MAA VAISHANO HARDWARE PROP
167,442
PFMS
Account Type:Bank
Account No.:
304202010018509
PANKAJ CEMENT STORES
164,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:36 PM.
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