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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Ashok Nagar
Type Of Transaction
Expenditures
Activity Code
42723019
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,273
Particulars
gram panchayat me samudayik shauchalay nirman par kray samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010030256
HARDIK ENTERPRISES
78,427
PFMS
Account Type:Bank
Account No.:
590502010030256
SHREE RAM ENT UDYOG
59,986
PFMS
Account Type:Bank
Account No.:
590502010030256
Priyanka Associates
67,960
PFMS
Account Type:Bank
Account No.:
590502010030256
DAYAL EATE UDYOG
36,500
PFMS
Account Type:Bank
Account No.:
590502010030256
SATISH ENTERPRISES
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:00 AM.
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