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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Khajohana
Type Of Transaction
Expenditures
Activity Code
41163001
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2020
Voucher No
4THSFC/2020-21/P/2
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.)
96,782
Particulars
maulana yusuf madarsa se rcc 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.:
742710110000296
M#47S TATA BRICK FIELD
18,154
PFMS
Account Type:Bank
Account No.:
742710110000296
HUSENI INTERLOKING BRICKS
61,454
PFMS
Account Type:Bank
Account No.:
742710110000296
KAMAR TRADES
15,335
PFMS
Account Type:Bank
Account No.:
742710110000296
Mohd Azam
1,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:51 PM.
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