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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 :
Berahani
Type Of Transaction
Expenditures
Activity Code
56433951
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2022
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
459,799
Particulars
pramukh office v navini karan samudaik bhawn ki rangayi potai work ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100005142
m#47s Krishna Enterprises
5,484
PFMS
Account Type:Bank
Account No.:
28160100005142
DURGA ENTERPRISES
454,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:35:32 AM.
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