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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 :
Keharmau Seharmau
Type Of Transaction
Expenditures
Activity Code
20510166
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
19/03/2020
Voucher No
ASV/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
425,086
Particulars
CEMENT MAURANG GITTI AND LOHA HAND PUMP AND INTERLOKING BRICKS PARCHEGING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228615
MOHAN MANGALAM
197,600
PFMS
Account Type:Bank
Account No.:
461002010228615
M#47S DEEPAK TRADERS
19,000
PFMS
Account Type:Bank
Account No.:
461002010228615
Sharashti Interprises
59,121
PFMS
Account Type:Bank
Account No.:
461002010228615
Devki Traderes
149,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:33 PM.
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