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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
20660381
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,497
Particulars
jagdish se chhviram tak nali mitti kharnja ram kishan brick-166711 mitti- ram sagar 5585 cement -30938 laber 30212 mistri 15050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110001403
ram sagar
5,586
PFMS
Account Type:Bank
Account No.:
742510110001403
khan interprises
30,938
PFMS
Account Type:Bank
Account No.:
742510110001403
ram krishn brick filed
166,711
PFMS
Account Type:Bank
Account No.:
742510110001403
pankaj singh
30,212
PFMS
Account Type:Bank
Account No.:
742510110001403
mohd sayeed khan
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:51 PM.
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