eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Bhaina Mau
Type Of Transaction
Expenditures
Activity Code
15318384
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,868
Particulars
cement maurang balu gitti and bricks and corteg payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228612
MALA MISHRA GRAM PRADHAN
3,210
PFMS
Account Type:Bank
Account No.:
461002010228612
GUPTA BRICK FILD
15,375
PFMS
Account Type:Bank
Account No.:
461002010228612
RAHUL TRADING COMPANY
138,468
PFMS
Account Type:Bank
Account No.:
461002010228612
ARVIND BRICK FIELD
20,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:29 PM.
×