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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Jamurkha
Type Of Transaction
Expenditures
Activity Code
58609860
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,720
Particulars
payment for material purchase for panchayat bhavan renovation and drainage system
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010030209
SHUBHAM HARDWARE AND PIPE FITTINGS
13,840
PFMS
Account Type:Bank
Account No.:
590502010030209
NARSINGH EENT UDYOG
27,720
PFMS
Account Type:Bank
Account No.:
590502010030209
AADRIKA ENTERPRISES
106,260
PFMS
Account Type:Bank
Account No.:
590502010030209
ANCHAL STEEL
25,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:03 PM.
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