eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Rae Bareli
  • Type Of Transaction Expenditures Activity Code 54170140
    Scheme Name 5th State Finance Commission
    Voucher Date 03/09/2021 Voucher No 5THSFC/2021-22/P/57
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 19,217
    Particulars payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:09760100024824     		SHIVSHANTI DEVELOPERS PRIVATE LIMITED 19,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:24:58 AM.
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