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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 :
Talgram
Type Of Transaction
Expenditures
Activity Code
56369348
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,136
Particulars
gt raod sabhpur marg se jagdish ke makan tak cc raod karya ki labour paymet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760610100021830
SUBHASH CHANDRA
4,284
PFMS
Account Type:Bank
Account No.:
760610100021830
AZAD KHAN
4,284
PFMS
Account Type:Bank
Account No.:
760610100021830
RAJJAK KHAN
4,284
PFMS
Account Type:Bank
Account No.:
760610100021830
AKIB KHAN
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:19:47 PM.
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