eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Type Of Transaction
Expenditures
Activity Code
51273198
Scheme Name
5th State Finance Commission
Voucher Date
12/05/2021
Voucher No
5THSFC/2021-22/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,854
Particulars
SOLING MARMMAT KARYA KA MAJDOORI BHUGTAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21042797419
AKANSHA HARENDRA ALDEMAU
4,221
PFMS
Account Type:Bank
Account No.:
21042797419
INDU WO GULAB ALDEMAU
2,412
PFMS
Account Type:Bank
Account No.:
21042797419
NIRMALA DEVI WO HARENDRA ALDEMAU
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:18 AM.
×