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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Khozi Pur
Type Of Transaction
Expenditures
Activity Code
42654667
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
197,923
Particulars
RAMSEWAK KE GHAR SE RAMCHANDRA KE GHAR TAK CC ROAD AND NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007805
SHANKER ENT UDHOG
56,149
PFMS
Account Type:Bank
Account No.:
28830100007805
DIVYANSH TRADERS
103,922
PFMS
Account Type:Bank
Account No.:
28830100007805
DIVYANSH TRADERS
37,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:59 PM.
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