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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Urwa
Type Of Transaction
Expenditures
Activity Code
55629486
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
440,797
Particulars
vidyalay me enterlocking pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032507
AR GROUPS CONSTRUCTION
261,825
PFMS
Account Type:Bank
Account No.:
304202011032507
JAI MAA LAXMI ENTERPRISES
73,224
PFMS
Account Type:Bank
Account No.:
304202011032507
POWER INT UDYOG 28160200000174
105,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:34 AM.
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