eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Devkali
Type Of Transaction
Expenditures
Activity Code
47858427
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,488
Particulars
mohan bhitti dibyang savchalay karya nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032441
avadhesh #47 basawan
3,200
PFMS
Account Type:Bank
Account No.:
304202011032441
mukesh ramlal
2,556
PFMS
Account Type:Bank
Account No.:
304202011032441
Narasingh Entt Udyog
15,716
PFMS
Account Type:Bank
Account No.:
304202011032441
PANKAJ CEMENT STORES
38,460
PFMS
Account Type:Bank
Account No.:
304202011032441
manish #47 musafir
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:07 PM.
×