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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Dhaanapur
Type Of Transaction
Expenditures
Activity Code
62779179
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
368,952
Particulars
ramu kusaha ke ghar se barhmanad dube ke ghar tak haum paip nali v interloking materills ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010258745
Ram ji yadav IIT Bhatta
45,207
PFMS
Account Type:Bank
Account No.:
349602010258745
SHATURDHAN SINGH MAURY
6,405
PFMS
Account Type:Bank
Account No.:
349602010258745
AMIT CONCRETE 1 UDYOG
65,018
PFMS
Account Type:Bank
Account No.:
349602010258745
MAURYA CIMENT AJNCI
58,369
PFMS
Account Type:Bank
Account No.:
349602010258745
SANT KINARAM CONSTRUCTION
193,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:43 AM.
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