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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 :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
43946122
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,882
Particulars
ADHHURA SAMUDAYEAK SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8766000100046316
M#47S STAR TREDARSH
135,536
PFMS
Account Type:Bank
Account No.:
8766000100046316
NAROTTAM PRASHAD SRAVAN KUMAR
28,505
PFMS
Account Type:Bank
Account No.:
8766000100046316
SHIV PRASHAD GUPTA KAPTANGANJ
12,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:57 AM.
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