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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Kasrawna
Type Of Transaction
Expenditures
Activity Code
15584330
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/59
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.)
193,552
Particulars
INTERLOKING BRICKS,CEMENT 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
41,205
PFMS
Account Type:Bank
Account No.:
461002010001157
OM HUME PAIP INDUSTRISE
108,186
PFMS
Account Type:Bank
Account No.:
461002010001157
MAHFOOJ TRADING COMPANY
40,862
PFMS
Account Type:Bank
Account No.:
461002010001157
LALLAN SINGH
3,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:27:12 PM.
×