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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Asahi Ajampur
Type Of Transaction
Expenditures
Activity Code
20252934
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,429
Particulars
RAMJAN KE GHAR SE ILIYASH KE GHAR TAK INTERLAKING WORK WITH PIT COVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002305
AL HAMD CEMENT PRODUCT
110,642
PFMS
Account Type:Bank
Account No.:
741310110002305
THAKUR PRASAD SO RAMUTAR
1,395
PFMS
Account Type:Bank
Account No.:
741310110002305
NIHAL TRADING CO
54,261
PFMS
Account Type:Bank
Account No.:
741310110002305
ASAHI BRICK FIELD
40,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:03 PM.
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