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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
47077441
Scheme Name
5th State Finance Commission
Voucher Date
15/06/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
633,868
Particulars
5TH SFC 203 GRAM DAUDPUR KURMI ME PURAB TOLA PICH SE SLARPUR DALIT BASTI CC ROAD TAK MITTI SOLING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22195988912
RAM NIHOR YADAV S#47O GANGA YADAV
633,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:24:47 PM.
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