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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Futiyaa
Type Of Transaction
Expenditures
Activity Code
66277717
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,426
Particulars
divyang shauchalay niraman kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032412
UTSAV ENT UDYOG
18,655
PFMS
Account Type:Bank
Account No.:
304202011032412
UTSAV ENTERPRISES AND HARDWARE
13,810
PFMS
Account Type:Bank
Account No.:
304202011032412
M#47S MASTER INTERPRISES
31,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:15 PM.
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