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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 :
Sarsaiya
Type Of Transaction
Expenditures
Activity Code
15304468
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,455
Particulars
bricks and cement maurang balu gitti parcheging and corteg payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228632
YADAV TREDING COMPANY
54,831
PFMS
Account Type:Bank
Account No.:
461002010228632
ayoddhya prasad s#470 rajendra prasad
2,334
PFMS
Account Type:Bank
Account No.:
461002010228632
SRI GANESH TRADERS
22,576
PFMS
Account Type:Bank
Account No.:
461002010228632
RLS BRICK FILD
31,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:24 PM.
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