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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 :
Sursa
Village Panchayat & Equivalent :
Husiyapur
Type Of Transaction
Expenditures
Activity Code
14819814
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,501
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.:
461002010228597
ASHISH ENT BHATTA
21,561
PFMS
Account Type:Bank
Account No.:
461002010228597
M#47S NARESH KUMAR DIXIT
26,053
PFMS
Account Type:Bank
Account No.:
461002010228597
RAKESH KUMAR S#470 THAMMAN TRACTORS
1,782
PFMS
Account Type:Bank
Account No.:
461002010228597
M#47S AMIT INTERPRISES
22,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:07 AM.
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