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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Rooppur
Type Of Transaction
Expenditures
Activity Code
54827759
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,628
Particulars
JASWANT KE GHAR SE RAMCHANDRA MASTER KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761210100007074
LAXMI BRICK FIELD
34,001
PFMS
Account Type:Bank
Account No.:
761210100007074
SHRI BALA JI TRADERS
69,174
PFMS
Account Type:Bank
Account No.:
761210100007074
JITENDRA KUMAR
2,973
PFMS
Account Type:Bank
Account No.:
761210100007074
RAJESH KUMAR
24,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:00 AM.
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