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
49188097
Scheme Name
XV Finance Commission
Voucher Date
16/05/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,120
Particulars
SAMUDIK SAUCHALAYLA NIRMAN KARYA KA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523481416
RAMESH KUMAR
4,020
PFMS
Account Type:Bank
Account No.:
50523481416
AKHAND PRATAP
4,020
PFMS
Account Type:Bank
Account No.:
50523481416
RAJNATH
4,020
PFMS
Account Type:Bank
Account No.:
50523481416
DURGVIJAY
4,020
PFMS
Account Type:Bank
Account No.:
50523481416
HEERAMANI
4,020
PFMS
Account Type:Bank
Account No.:
50523481416
RAMDULARE
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:36 AM.
×