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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Jewan
Type Of Transaction
Expenditures
Activity Code
43982813
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,431
Particulars
RUPSINGH TO UDAIVEER TAK NALI#47INTERLOKING#47CC#47MITTI KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39456636073
A A R TRADERS AND GENERAL ORDER SUPPLIERS
43,172
PFMS
Account Type:Bank
Account No.:
39456636073
PARMANAND
29,931
PFMS
Account Type:Bank
Account No.:
39456636073
GURU RAM DAS TRADERS AND SUPPLIERS
147,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:23 AM.
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