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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
55057337
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/67
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.)
245,487
Particulars
MANOJ KE GATE SE DATARAM TAK NALI CC INTERLOKING MITTI KARYA JASODA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
35,868
PFMS
Account Type:Bank
Account No.:
39461880208
NEW YADAV BRICK FIELD
26,998
PFMS
Account Type:Bank
Account No.:
39461880208
FIROZ TRADERS
72,688
PFMS
Account Type:Bank
Account No.:
39461880208
BALAJI TRADERS
30,237
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
1,687
PFMS
Account Type:Bank
Account No.:
39461880208
FIROZ TRADERS
78,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:39 PM.
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