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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 :
Pihani
Village Panchayat & Equivalent :
Jarauna
Type Of Transaction
Expenditures
Activity Code
13668576
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,921
Particulars
Purchase of cement,morang,balu etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22469455941
SHUKLA BANDHU BUILDING MATERIAL STORE
30,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:52 PM.
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