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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
57071074
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/73
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.)
247,134
Particulars
guru ke plat se shivmangal ke ghar tak interloking mitti karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
3,729
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
36,486
PFMS
Account Type:Bank
Account No.:
39461880208
NEW YADAV BRICK FIELD
25,641
PFMS
Account Type:Bank
Account No.:
39461880208
FIROZ TRADERS
147,323
PFMS
Account Type:Bank
Account No.:
39461880208
BALAJI TRADERS
33,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:38 AM.
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