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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 :
Rampure
Type Of Transaction
Expenditures
Activity Code
63417274
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,821
Particulars
hanuman bind ke makan se duyij bind ke makan tak pakki nali aur dakkan nirman kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032380
M#47s MASTER ENTERPRISES 304201010290231
203,159
PFMS
Account Type:Bank
Account No.:
304202011032380
POWER INT UDYOG
15,594
PFMS
Account Type:Bank
Account No.:
304202011032380
MS RAJESH IRON AND STEEL COMPANY
170,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:12 AM.
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