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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 :
Raipura
Type Of Transaction
Expenditures
Activity Code
52873012
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
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.)
85,779
Particulars
BHODAR KE GHR SE BHAHINE URF MAHINE KE GHR HOTE HUE RAMRAJ KE GHR TK HUMEPIPE ENTERLOCKING KARY pr material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010167338
DAYAL EATE UDYOG
17,444
PFMS
Account Type:Bank
Account No.:
419202010167338
OM CEMENT STORES
23,735
PFMS
Account Type:Bank
Account No.:
419202010167338
SAKSHI CONSTRUCTION AND SUPPLIER
44,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:19 AM.
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