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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Nigoh Khas
Type Of Transaction
Expenditures
Activity Code
56071196
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
199,861
Particulars
NARESH DR KE GHAR SE SUBHASH DUBEY KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760910110003724
MAHAKAVI SHANKER BRICK FIELD
40,777
PFMS
Account Type:Bank
Account No.:
760910110003724
AJAY KUMAR
2,790
PFMS
Account Type:Bank
Account No.:
760910110003724
PRABHAT TRADERS
156,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:20 PM.
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