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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 :
Teduhan
Type Of Transaction
Expenditures
Activity Code
55672946
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
408,088
Particulars
gram sabha ki sarkari jamin khady sosayati marmat v bondrywall v gate aur mitti interlaking kary ka bhugatn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032404
MASTER INTER PRIGEGE 304201010290231
132,536
PFMS
Account Type:Bank
Account No.:
304202011032404
MADAN CYCLE STORE
20,650
PFMS
Account Type:Bank
Account No.:
304202011032404
UTSAV ENT UDYOG 304201010290232
203,471
PFMS
Account Type:Bank
Account No.:
304202011032404
AWADH ENTERPRISES
51,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:52 PM.
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