eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Agra
  • Type Of Transaction Expenditures Activity Code 54613417
    Scheme Name 5th State Finance Commission
    Voucher Date 11/03/2022 Voucher No 5THSFC/2021-22/P/510
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    101 - District Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 874,540
    Particulars MATERIAL BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1018000109196226     		A V CONSTRUCTION 874,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 09:27:54 AM.
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