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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 :
Naraynpur
Type Of Transaction
Expenditures
Activity Code
56358103
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,900
Particulars
PRATHAMIK PATHSALA ME FURSH PAR ENTERLOCKING SABHI KACHHO ME TILES KARY ka bhuagatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032432
SUNIL KUMAR #47HIRA LAL
8,050
PFMS
Account Type:Bank
Account No.:
304202011032432
RADHE SHYAM #47FAUJDAR
8,050
PFMS
Account Type:Bank
Account No.:
304202011032432
SHIV PRAKASH #47 KUBER
8,050
PFMS
Account Type:Bank
Account No.:
304202011032432
PANNA LAL #47RAMRUP
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:55 AM.
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