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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Deoriya
Type Of Transaction
Expenditures
Activity Code
17600154
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,428
Particulars
BRICKS AND CEMENT MAURANG BALU AND CORTEG PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010238705
YADAV TRADING COMPANY
29,913
PFMS
Account Type:Bank
Account No.:
461002010238705
JAY BHOLE ENT UDDYOG
18,609
PFMS
Account Type:Bank
Account No.:
461002010238705
RAJEEV KUMAR GRAM PRADHAN
806
PFMS
Account Type:Bank
Account No.:
461002010238705
GUPTA TRADERS
59,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:24 PM.
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