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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Sogai
Type Of Transaction
Expenditures
Activity Code
44670078
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,431
Particulars
SAMUDAYIK SHAUCHALAY NNIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032426
subhash
14,000
PFMS
Account Type:Bank
Account No.:
304202011032426
SATISHA PANDEY
14,000
PFMS
Account Type:Bank
Account No.:
304202011032426
M#47s MASTER ENTERPRISES
108,807
PFMS
Account Type:Bank
Account No.:
304202011032426
M#47s MASTER ENTERPRISES
64,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:44 PM.
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