eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52515799
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,531
Particulars
RAMNATH JATAV TO NARESH JATAV 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
N B TRADERS
115,054
PFMS
Account Type:Bank
Account No.:
39453312788
S R BRICK FIELD
30,682
PFMS
Account Type:Bank
Account No.:
39453312788
RAJ NARAYAN
2,554
PFMS
Account Type:Bank
Account No.:
39453312788
YADAV TRADERS
26,455
PFMS
Account Type:Bank
Account No.:
39453312788
RAJ NARAYAN
33,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:46 PM.
×