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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Changaipur
Type Of Transaction
Expenditures
Activity Code
43982900
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
196,100
Particulars
37 adad street light asthpna ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046805998
M s ABHINANDAN SINGH INTERISESPR
196,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:30 PM.
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