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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Gaus Ganj
Type Of Transaction
Expenditures
Activity Code
39747846
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
158,466
Particulars
rajesh se lalta ke ghar tak interlocking work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31572428886
Banke Bihari Brick Field
12,932
PFMS
Account Type:Bank
Account No.:
31572428886
KAMAR TRADERS
12,169
PFMS
Account Type:Bank
Account No.:
31572428886
M#47S S G INDUSTRIES
133,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:14 AM.
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