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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Parsahata
Type Of Transaction
Expenditures
Activity Code
47955971
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,979
Particulars
Hand pump Marammat in Gram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010239711
DHARMDEO MACHINARIES
19,768
PFMS
Account Type:Bank
Account No.:
349602010239711
DHARMDEO MACHINARIES
19,353
PFMS
Account Type:Bank
Account No.:
349602010239711
DHARMDEO MACHINARIES
19,135
PFMS
Account Type:Bank
Account No.:
349602010239711
DHARMDEO MACHINARIES
18,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:45:41 AM.
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