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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 :
Madhoganj
Village Panchayat & Equivalent :
Bhains Mau
Type Of Transaction
Expenditures
Activity Code
18046350
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,670
Particulars
pay to interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1863000100174694
M#47S SHIVANSH INTERLOCKING#38SUPPLIERS
104,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:50 PM.
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