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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 :
Kasrawna
Type Of Transaction
Expenditures
Activity Code
15584333
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/57
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.)
183,365
Particulars
INTERLOKING BRICKS AND CEMENT MAURANG BALU,BRICKS AND CORTEG PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010001157
SUSHAMA BRICK FILED
41,133
PFMS
Account Type:Bank
Account No.:
461002010001157
MAHFOOJ TRADING COMPANY
35,951
PFMS
Account Type:Bank
Account No.:
461002010001157
LALLAN SINGH
4,270
PFMS
Account Type:Bank
Account No.:
461002010001157
OM HUME PAIP INDUSTRISE
102,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:15 PM.
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