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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 :
Ahirori
Village Panchayat & Equivalent :
Badauli
Type Of Transaction
Expenditures
Activity Code
20510115
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
109,629
Particulars
sriram se mannalal ke ghar tak rcc nirman material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000206
OM NAMAO SHIVAY INT UDYOG
26,518
PFMS
Account Type:Bank
Account No.:
741710100000206
PANKAJ KUMAR
3,154
PFMS
Account Type:Bank
Account No.:
741710100000206
Navdeep Hume Pipe And Building Material
79,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:44 AM.
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