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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Nevada
Type Of Transaction
Expenditures
Activity Code
14379218
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,089
Particulars
BRICKS ,CEMENT MAURANG BALU AND OTHER SAMAGRI PARCHEGING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010238915
SHRI KRISHN HARD WAER STORE
12,468
PFMS
Account Type:Bank
Account No.:
461002010238915
M#47S SONU TRADING COMPANY
55,536
PFMS
Account Type:Bank
Account No.:
461002010238915
MISHRA EINT BHATTA UDYOG
8,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:30 PM.
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