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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 :
Teraragi
Type Of Transaction
Expenditures
Activity Code
54232642
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,231
Particulars
PUTAN KE GHAR SE RAMLADITE TAK NALI INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453312788
S R BRICK FIELD
21,610
PFMS
Account Type:Bank
Account No.:
39453312788
RAJ NARAYAN
27,414
PFMS
Account Type:Bank
Account No.:
39453312788
RAJ NARAYAN
10,922
PFMS
Account Type:Bank
Account No.:
39453312788
RAJ NARAYAN
1,669
PFMS
Account Type:Bank
Account No.:
39453312788
YADAV TRADERS
27,892
PFMS
Account Type:Bank
Account No.:
39453312788
N B TRADERS
100,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:53 PM.
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