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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Gudhani
Type Of Transaction
Expenditures
Activity Code
53508879
Scheme Name
5th State Finance Commission
Voucher Date
15/08/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,151
Particulars
RAMLADAITE TO SUSHEEL TAK NALI INTERLOKING CC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866213163
KHAN TRADERS
4,981
PFMS
Account Type:Bank
Account No.:
31866213163
ANUJ KATIYAR
5,918
PFMS
Account Type:Bank
Account No.:
31866213163
SUGAM BRICK FIELD
2,731
PFMS
Account Type:Bank
Account No.:
31866213163
ANUJ KATIYAR
553
PFMS
Account Type:Bank
Account No.:
31866213163
JAY ASHA ENTERPRISES
34,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:51 PM.
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