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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 :
Keharmau Seharmau
Type Of Transaction
Expenditures
Activity Code
20510166
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
20/02/2020
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
552,551
Particulars
BRICKS AND CEMENT MAURANG BALU GITTI PARCHEGING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228615
Jai Shri Ram Brick Field
124,320
PFMS
Account Type:Bank
Account No.:
461002010228615
Jai Shri Ram Brick Field
152,160
PFMS
Account Type:Bank
Account No.:
461002010228615
Devki Traderes
105,505
PFMS
Account Type:Bank
Account No.:
461002010228615
Devki Traderes
170,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:12 AM.
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