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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Sadarpur Dwarika Pur
Type Of Transaction
Expenditures
Activity Code
52251804
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/7
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.)
241,257
Particulars
SURENDRA HOUSE TO SURESH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761210210000137
JAY GURUDEV TRADERS
148,269
PFMS
Account Type:Bank
Account No.:
761210210000137
LAXMI BRICK FIELD
52,516
PFMS
Account Type:Bank
Account No.:
761210210000137
SURENDRA SINGH
33,969
PFMS
Account Type:Bank
Account No.:
761210210000137
SURENDRA SINGH
6,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:14 AM.
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