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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Naubatpur
Type Of Transaction
Expenditures
Activity Code
51267014
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,573
Particulars
rajendra ke ghar se railway pul tak nali v interloking v chauka nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018416
SHAMSHER#47DALSINGAR
3,600
PFMS
Account Type:Bank
Account No.:
304202010018416
JAI MAA LAXMI ENTERPRISES
9,973
PFMS
Account Type:Bank
Account No.:
304202010018416
RAJAN SETH#47DALSINGAR SETH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:12 AM.
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