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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
54807393
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,133
Particulars
PASHCHIM 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
FIROZ TRADERS
123,803
PFMS
Account Type:Bank
Account No.:
39461880208
BALAJI TRADERS
15,659
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
24,898
PFMS
Account Type:Bank
Account No.:
39461880208
NEW YADAV BRICK FIELD
11,784
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
1,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:56 PM.
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