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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Kandawa
Type Of Transaction
Expenditures
Activity Code
60119218
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
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.)
118,000
Particulars
decetop ups cpu inveter solar baitary adi ka bhauagatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032470
HINDUSTAN CONSTRUCTION 408001010037757
20,000
PFMS
Account Type:Bank
Account No.:
304202011032470
HINDUSTAN CONSTRUCTION 408001010037757
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:40 AM.
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