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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Ibrahimpur Bangar
Type Of Transaction
Expenditures
Activity Code
54291371
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
208,328
Particulars
KAILASH TO IRMAN TAK CC NALI ENTARLOCKING IBRAHIMPUR ME 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866229934
MOHD KALEEM
36,294
PFMS
Account Type:Bank
Account No.:
31866229934
BABA BRICK FIELD
33,006
PFMS
Account Type:Bank
Account No.:
31866229934
FIROJ TRADERS
98,440
PFMS
Account Type:Bank
Account No.:
31866229934
SAFRUDDIN TRADERS
36,927
PFMS
Account Type:Bank
Account No.:
31866229934
MOHD KALEEM
3,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:51 AM.
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