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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Teraragi
Type Of Transaction
Expenditures
Activity Code
52301191
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,186
Particulars
RADHAKRISHAN TO ASHOK GUPTA TAK ANLI INTERLOKING MITTI KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453312788
RAJ NARAYAN
35,742
PFMS
Account Type:Bank
Account No.:
39453312788
ROYAL TRADERS
114,586
PFMS
Account Type:Bank
Account No.:
39453312788
RAJ NARAYAN
2,680
PFMS
Account Type:Bank
Account No.:
39453312788
YADAV TRADERS
42,213
PFMS
Account Type:Bank
Account No.:
39453312788
S R BRICK FIELD
48,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:54 AM.
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