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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Urgaon
Type Of Transaction
Expenditures
Activity Code
51168120
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,254
Particulars
lalaram ke ghar se bharat singh ke ghar tak khadanja marmmat hetu material purchase and labour ko bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832234181
SHRI SHIV TRADERS
35,965
PFMS
Account Type:Bank
Account No.:
3832234181
udal singh s#47o ram swaroop
26,164
PFMS
Account Type:Bank
Account No.:
3832234181
SHRI SHIV TRADERS
35,381
PFMS
Account Type:Bank
Account No.:
3832234181
SHRI SHIV TRADERS
38,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:59 PM.
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