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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
Type Of Transaction
Expenditures
Activity Code
47076667
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/123
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,579
Particulars
5TH SFC 201 KARISATH POKHARE SE BHAISAHI NADI MARG KA AVSES MITTI SOLING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22195988912
RAJEEV KUMAR RAI S#47O AVDHESH RAI
74,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:24:18 PM.
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