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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 :
Pauni
Type Of Transaction
Expenditures
Activity Code
64529831
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
583,840
Particulars
gram panchayat pauni me amrit sarovar ke charo taraf interlaking kary ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032384
MAHADEV ENTERPRISES
154,205
PFMS
Account Type:Bank
Account No.:
304202011032384
MAHADEV ENTERPRISES
168,885
PFMS
Account Type:Bank
Account No.:
304202011032384
MAHADEV ENTERPRISES
107,114
PFMS
Account Type:Bank
Account No.:
304202011032384
MAHADEV ENTERPRISES
153,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:04 AM.
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