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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Matua
Type Of Transaction
Expenditures
Activity Code
44862262
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
49,825
Particulars
CIMENT MAURANG BALU GITTI BRICK AND CORTEJ PYEMENT ,, JAGANNATH TO KHILLU TAK INTERLOKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010238913
SAMEER AHAMAD
2,294
PFMS
Account Type:Bank
Account No.:
461002010238913
GOLD BRICK FHILD
21,157
PFMS
Account Type:Bank
Account No.:
461002010238913
rahul trading company
26,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:25:19 PM.
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