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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Noorpur Urf Bhauarpur
Type Of Transaction
Expenditures
Activity Code
54046028
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
196,800
Particulars
payment rcc brench kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047096911
SUMIT TRADERS
196,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:31 AM.
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