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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Mahrani
Type Of Transaction
Expenditures
Activity Code
55721701
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
532,360
Particulars
OPPRATION KAYAKALP KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032390
M#47S ASHUTOSH BIULDING MATERAIL
216,332
PFMS
Account Type:Bank
Account No.:
304202011032390
M#47S ASHUTOSH BIULDING MATERAIL
99,696
PFMS
Account Type:Bank
Account No.:
304202011032390
M#47S ASHUTOSH BIULDING MATERAIL
216,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:03 AM.
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