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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 :
Mangolapur
Type Of Transaction
Expenditures
Activity Code
14809414
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,435
Particulars
rajaram se udhan tak nali kharanja nirman material cartage etc payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610110001697
MOHD RAFI S#47OIMAMI
4,802
PFMS
Account Type:Bank
Account No.:
741610110001697
ASAMA TRADERS
22,278
PFMS
Account Type:Bank
Account No.:
741610110001697
Sri Balaji Brick Field
132,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:57 AM.
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