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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Belnadih
Type Of Transaction
Expenditures
Activity Code
44938704
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
207,206
Particulars
COMMUNITY TOILET NIRMAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366502011017502
AZAMGARH TRADERS
161,909
PFMS
Account Type:Bank
Account No.:
366502011017502
ajay
11,100
PFMS
Account Type:Bank
Account No.:
366502011017502
SANJAY YADAV
11,100
PFMS
Account Type:Bank
Account No.:
366502011017502
DHANANJAY
11,100
PFMS
Account Type:Bank
Account No.:
366502011017502
RAJESH TRADERS
11,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:36 AM.
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