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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
51168183
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,758
Particulars
shiv singh ke ghar se karan singh ke ghar tak khadanja marmmat hetu material purchase and labour ka 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
38,744
PFMS
Account Type:Bank
Account No.:
3832234181
SHRI SHIV TRADERS
41,497
PFMS
Account Type:Bank
Account No.:
3832234181
SHRI SHIV TRADERS
44,501
PFMS
Account Type:Bank
Account No.:
3832234181
udal singh s#47o ram swaroop
30,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:38 PM.
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