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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 :
Pachkohra
Type Of Transaction
Expenditures
Activity Code
19428231
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,119
Particulars
BRICKS ,CEMENT MAURANG GITTI BALU AND CORTEG PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228611
GEETA W#470 SUNIL
6,375
PFMS
Account Type:Bank
Account No.:
461002010228611
BALA SAI BRICK FIELD
17,344
PFMS
Account Type:Bank
Account No.:
461002010228611
GAYATRI TRADERS
140,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:08 PM.
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