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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Banhara
Type Of Transaction
Expenditures
Activity Code
53380868
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
191,590
Particulars
23 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.:
459302010007470
ANSH TRADARS
191,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:04 PM.
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