eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jalalabad
Village Panchayat & Equivalent :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
53194595
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,896
Particulars
PANCHYT BHAVN PRANGAD ME INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461880208
ARPIT KUMAR
39,328
PFMS
Account Type:Bank
Account No.:
39461880208
FIROZ TRADERS
121,674
PFMS
Account Type:Bank
Account No.:
39461880208
shailesh kumar
2,626
PFMS
Account Type:Bank
Account No.:
39461880208
BALAJI TRADERS
28,455
PFMS
Account Type:Bank
Account No.:
39461880208
FIROZ TRADERS
103,840
PFMS
Account Type:Bank
Account No.:
39461880208
NEW YADAV BRICK FIELD
22,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:20 PM.
×