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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Babatmau
Type Of Transaction
Expenditures
Activity Code
19643660
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2020
Voucher No
4THSFC/2019-20/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
30,746
Particulars
pay to tularam rajput traders for cement morng and balu payment work-ram kumar to shivnrayan tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001207
TULA RAM RAJPOOT TRADERS
30,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:48 PM.
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