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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
51965829
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,661
Particulars
INTERLOKING NALI NIRMAN CHANDRASHEKHER TO MUKUT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461880208
shailesh kumar
2,295
PFMS
Account Type:Bank
Account No.:
39461880208
SANDEEP KUMAR
43,304
PFMS
Account Type:Bank
Account No.:
39461880208
SHIV OM ENT UDYOG
49,363
PFMS
Account Type:Bank
Account No.:
39461880208
YADAV TRADERS
67,314
PFMS
Account Type:Bank
Account No.:
39461880208
Jay Asha Enterprises
152,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:50 PM.
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