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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Paikusi
Type Of Transaction
Expenditures
Activity Code
54949698
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,200
Particulars
gram panchayat paikushi me vibhinn jagaho par hndpump marammat karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011013159
RAJU KUMAR 28410100018627
2,400
PFMS
Account Type:Bank
Account No.:
304202011013159
subash 618112080000194
2,400
PFMS
Account Type:Bank
Account No.:
304202011013159
PIYUSH ENTERPRISES 992600KU00000260
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:05 PM.
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