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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
52515824
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,345
Particulars
VEERBHAN TO TULSIRAM TAK NALI INTERLOKING CC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453312788
RAJ NARAYAN
1,357
PFMS
Account Type:Bank
Account No.:
39453312788
YADAV TRADERS
17,042
PFMS
Account Type:Bank
Account No.:
39453312788
N B TRADERS
81,436
PFMS
Account Type:Bank
Account No.:
39453312788
S R BRICK FIELD
20,082
PFMS
Account Type:Bank
Account No.:
39453312788
RAJ NARAYAN
22,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:01 AM.
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