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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Teraragi
Type Of Transaction
Expenditures
Activity Code
52515983
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
135,466
Particulars
UMESH TO SURESH TAK NALI INTERLOKING CC SARIYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865602490
S R BRICK FIELD
15,061
PFMS
Account Type:Bank
Account No.:
31865602490
YADAV TRADERS
17,000
PFMS
Account Type:Bank
Account No.:
31865602490
RAJ NARAYAN
881
PFMS
Account Type:Bank
Account No.:
31865602490
N B TRADERS
82,994
PFMS
Account Type:Bank
Account No.:
31865602490
RAJ NARAYAN
19,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:42 AM.
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