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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 :
Gudhani
Type Of Transaction
Expenditures
Activity Code
55209924
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
136,784
Particulars
ashish to awdese tak nali interloking1 godhani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866213163
ANUJ KATIYAR
20,346
PFMS
Account Type:Bank
Account No.:
31866213163
SUGAM BRICK FIELD
8,636
PFMS
Account Type:Bank
Account No.:
31866213163
ANUJ KATIYAR
1,554
PFMS
Account Type:Bank
Account No.:
31866213163
JAY ASHA ENTERPRISES
90,003
PFMS
Account Type:Bank
Account No.:
31866213163
KHAN TRADERS
16,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:05 PM.
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