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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Teraragi
Type Of Transaction
Expenditures
Activity Code
54232712
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
367,001
Particulars
MANOJ KE KHET SE CHANDRAPRAKASH TAK NALI INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453312788
N B TRADERS
120,246
PFMS
Account Type:Bank
Account No.:
39453312788
YADAV TRADERS
32,314
PFMS
Account Type:Bank
Account No.:
39453312788
N B TRADERS
123,310
PFMS
Account Type:Bank
Account No.:
39453312788
RAJ NARAYAN
54,342
PFMS
Account Type:Bank
Account No.:
39453312788
S R BRICK FIELD
31,689
PFMS
Account Type:Bank
Account No.:
39453312788
RAJ NARAYAN
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:19 PM.
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