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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
57070305
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/72
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.)
263,809
Particulars
OMPRAKASH TO GURUKE PLAT TAK INTERLOKING MITTI KARYA SHYAMNAGLA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461880208
FIROZ TRADERS
78,399
PFMS
Account Type:Bank
Account No.:
39461880208
NEW YADAV BRICK FIELD
28,794
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
40,242
PFMS
Account Type:Bank
Account No.:
39461880208
FIROZ TRADERS
78,554
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
4,925
PFMS
Account Type:Bank
Account No.:
39461880208
BALAJI TRADERS
32,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:00 AM.
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