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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
51330370
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/P/172
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
237,440
Particulars
sarbahad viraicha pitch se deshraj ke ghr se sarbahad viraicha tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4781000100016422
vender
10,600
PFMS
Account Type:Bank
Account No.:
4781000100016422
RTANPAL SINGH
226,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:23:16 PM.
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