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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Kasawa
Type Of Transaction
Expenditures
Activity Code
55233209
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
202,056
Particulars
YADUNATH KE MAKANS E DEEPAK KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014891
AJAY KUMAR SAXENA
4,762
PFMS
Account Type:Bank
Account No.:
28830100014891
AJAY KUMAR SAXENA
40,392
PFMS
Account Type:Bank
Account No.:
28830100014891
JAY BALAJI INTERLOCKING ENT UDHOG
38,102
PFMS
Account Type:Bank
Account No.:
28830100014891
MAA VAISHNO ENTERLOCKING ENT UDHYOG
118,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:41 AM.
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