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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Bhagatpur
Type Of Transaction
Expenditures
Activity Code
55765726
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,412
Particulars
naali patiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303202010916189
AMAR TRADERS
70,444
PFMS
Account Type:Bank
Account No.:
303202010916189
JITENDR S#47O SHREERAM
5,100
PFMS
Account Type:Bank
Account No.:
303202010916189
MESARS YADAV TRADERS BKO
41,888
PFMS
Account Type:Bank
Account No.:
303202010916189
ACHCHELAL S#47O LALASA
8,880
PFMS
Account Type:Bank
Account No.:
303202010916189
AVINASH GAUTAM S#47O RAJENDR PRASAD
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:01 PM.
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