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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Dahirapur
Type Of Transaction
Expenditures
Activity Code
20660382
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,285
Particulars
khanjra nirman kary dahirpur 2019-20 nori int bhatta-65558 cement- khan interprize-7067 mitti-5359 ram sagar ko met ko laber mistri -20300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110001403
pankaj singh
20,300
PFMS
Account Type:Bank
Account No.:
742510110001403
new noori brick field
65,558
PFMS
Account Type:Bank
Account No.:
742510110001403
ram sagar
5,360
PFMS
Account Type:Bank
Account No.:
742510110001403
khan interprises
7,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:32 AM.
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