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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 :
Khaju Rhara
Type Of Transaction
Expenditures
Activity Code
20151893
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/351
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,878
Particulars
BRICKS AND CEMENT MAURANG BALU AND INTERLOKING BRCKS AND CORTEG PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228637
MADHAV INDUSTIRISE
104,076
PFMS
Account Type:Bank
Account No.:
461002010228637
MISHRA ENT BHATTA UDYOG
27,011
PFMS
Account Type:Bank
Account No.:
461002010228637
MANOJ KUMAR CORTEG
3,811
PFMS
Account Type:Bank
Account No.:
461002010228637
SRI GANESH TRADERS
29,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:42 PM.
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