eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Jasua Mai
Type Of Transaction
Expenditures
Activity Code
49515442
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,467
Particulars
MANSINGH KETHERIA KE GHAR ARVIND KE JAGAH TAN NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007804
CHANDGI RAM
1,750
PFMS
Account Type:Bank
Account No.:
28830100007804
ASHA ENTERPRISES
9,037
PFMS
Account Type:Bank
Account No.:
28830100007804
S D BRICK FIELD
14,067
PFMS
Account Type:Bank
Account No.:
28830100007804
HARI SHANKER
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:53 PM.
×