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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 :
Khaju Rhara
Type Of Transaction
Expenditures
Activity Code
20151900
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/343
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.)
109,749
Particulars
BRICKS, INTERLOKING BRICKS,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.:
461002010228637
SRI GANESH TRADERS
13,643
PFMS
Account Type:Bank
Account No.:
461002010228637
MADHAV INDUSTIRISE
81,774
PFMS
Account Type:Bank
Account No.:
461002010228637
MISHRA ENT BHATTA UDYOG
12,759
PFMS
Account Type:Bank
Account No.:
461002010228637
MANOJ KUMAR CORTEG
1,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:47 AM.
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