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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Mirgawan
Type Of Transaction
Expenditures
Activity Code
52550769
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,010
Particulars
NAIMUDDIN TO JAMIL TAK CC NALI ENTARLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31876890289
chandrashekar
4,002
PFMS
Account Type:Bank
Account No.:
31876890289
M#47S SAFRUDDIN TRADERS
13,506
PFMS
Account Type:Bank
Account No.:
31876890289
H K BRICK FIELD
2,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:24 PM.
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