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 :
Sursa
Village Panchayat & Equivalent :
Bhadeicha
Type Of Transaction
Expenditures
Activity Code
20176149
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
196,704
Particulars
bricks and cement maurang balu and corteg payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:461002010228616
MAA DURGA TRADING CO
29,249
PFMS
Account Type:Bank Account No.:461002010228616
verendra pal s#47o dharmu
12,923
PFMS
Account Type:Bank Account No.:461002010228616
JAI BHOLE INT UDYOG
154,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:33 PM.