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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 :
Piperdaha
Type Of Transaction
Expenditures
Activity Code
52712964
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2022
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
289,074
Particulars
Barila Mein Prathmik Vidyalay ka kayakalp work ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011013372
HARDIK ENTERPRISES
235,717
PFMS
Account Type:Bank
Account No.:
304202011013372
HARDIK ENTERPRISES
53,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:53 AM.
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