eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Padam Nathpur
Type Of Transaction
Expenditures
Activity Code
53763380
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,341
Particulars
ramji ke ghr se shyamdhar ke ghr tk enterlocking kary pr materil v ent ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010167326
YATHARTH GEETA ENT UDYOG
12,626
PFMS
Account Type:Bank
Account No.:
419202010167326
SAKSHI CONSTRUCTION AND SUPPLIER
49,980
PFMS
Account Type:Bank
Account No.:
419202010167326
VINDHY ENTERPRISES
24,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:10 AM.
×