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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Hariyawan
Type Of Transaction
Expenditures
Activity Code
14108649
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
153,140
Particulars
CC Brick purchase for Interlocking Work Panchayat Ghar Parisar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742110110000643
MS SRI BALAJI ENTERLOCKING BRICKS
153,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:21:48 AM.
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