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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
55056636
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/66
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.)
90,488
Particulars
RAMSARN TO INDAL SING TAK NALI INTERLOKING MITTI KARYA BHATTA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461880208
FIROZ TRADERS
39,744
PFMS
Account Type:Bank
Account No.:
39461880208
BALAJI TRADERS
15,687
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
745
PFMS
Account Type:Bank
Account No.:
39461880208
NEW YADAV BRICK FIELD
18,052
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
16,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:58 AM.
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