eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
51965714
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
364,071
Particulars
INTERLOKING NALI MANDIR SE DINESH PAVAN TAK SHYAMNAGLA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870051929
YADAV TRADERS
37,264
PFMS
Account Type:Bank
Account No.:
31870051929
shailesh kumar
46,014
PFMS
Account Type:Bank
Account No.:
31870051929
shailesh kumar
4,415
PFMS
Account Type:Bank
Account No.:
31870051929
Jay Asha Enterprises
249,138
PFMS
Account Type:Bank
Account No.:
31870051929
SHIV OM ENT UDYOG
27,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:03 PM.
×