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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Pipari
Type Of Transaction
Expenditures
Activity Code
64885430
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
503,721
Particulars
pipari me raja ram rai amrit sarowar nirmanr bhag 2 nirman work ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032442
MAURYA BUILDINGS MATERIAL
168,648
PFMS
Account Type:Bank
Account No.:
304202011032442
SHUBHAM BRICK WORKS 590501010050173
176,234
PFMS
Account Type:Bank
Account No.:
304202011032442
m#47s gauravi enterprises
158,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:21 AM.
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