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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Ajgara Mashrfi
Type Of Transaction
Expenditures
Activity Code
54477393
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
124,950
Particulars
15 adad cimented kurshi par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458185764
MS AMAN TREDARS
124,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:28 AM.
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