eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53076423
Scheme Name
5th State Finance Commission
Voucher Date
15/08/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,460
Particulars
SUSHEEL TO ASHOK TAK NALI INTERLOKING CC KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866213163
JAY ASHA ENTERPRISES
60,616
PFMS
Account Type:Bank
Account No.:
31866213163
ANUJ KATIYAR
10,262
PFMS
Account Type:Bank
Account No.:
31866213163
KHAN TRADERS
7,868
PFMS
Account Type:Bank
Account No.:
31866213163
ANUJ KATIYAR
989
PFMS
Account Type:Bank
Account No.:
31866213163
SUGAM BRICK FIELD
4,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:07:19 PM.
×