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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Newada
Type Of Transaction
Expenditures
Activity Code
65385086
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
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.)
536,337
Particulars
NNGENDRA PANDEY KE KHET SE RAM LAL KE GHAR TAK NALI CHAUKA RETARNINGWAL INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032420
MASTER ENTERPRISES 304201010290231
182,700
PFMS
Account Type:Bank
Account No.:
304202011032420
UTSAV ENT UDYOG 304201010290232
171,653
PFMS
Account Type:Bank
Account No.:
304202011032420
vishal construction
181,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:06 AM.
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