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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 :
Nadigaon
Village Panchayat & Equivalent :
Kanharpura
Type Of Transaction
Expenditures
Activity Code
49283945
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,456
Particulars
Cc construction and repairing work from Temple to Umesh house labour payment to Akshay Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047244259
AKSHAY SINGH
17,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:53 PM.
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