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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Parewa
Type Of Transaction
Expenditures
Activity Code
60938243
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,860
Particulars
GRAM PANCHAYAT ME HANDPAMP MARAMAT KARY 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018507
JAI MAA GAYATRI PIPE FITTING #38 HARDWAREE
30,380
PFMS
Account Type:Bank
Account No.:
304202010018507
JAI MAA GAYATRI PIPE FITTING #38 HARDWAREE
30,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:44 PM.
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