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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 :
Jalalabad
Village Panchayat & Equivalent :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
54807463
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,811
Particulars
PURV BHAG BAJAR ME INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461880208
BALAJI TRADERS
14,920
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
2,250
PFMS
Account Type:Bank
Account No.:
39461880208
FIROZ TRADERS
131,175
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
25,714
PFMS
Account Type:Bank
Account No.:
39461880208
NEW YADAV BRICK FIELD
9,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:07 AM.
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