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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Naubatpur
Type Of Transaction
Expenditures
Activity Code
62754767
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,739
Particulars
shivbachan ram ke ghr se satyanarayan ke ghr tk cc pr material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032503
POWER INT UDYOG
54,579
PFMS
Account Type:Bank
Account No.:
304202011032503
JAI MAA LAXMI ENTERPRISES
121,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:31 AM.
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