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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Ovar Chak
Type Of Transaction
Expenditures
Activity Code
44665291
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
571,780
Particulars
PANCHAYAT BHAWAN NIRMAR KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011013303
PUSHPA ENTERPRISES
195,450
PFMS
Account Type:Bank
Account No.:
304202011013303
PUSHPA ENTERPRISES
208,590
PFMS
Account Type:Bank
Account No.:
304202011013303
PUSHPA ENTERPRISES
167,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:54 AM.
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