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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 :
Singhua Mau
Type Of Transaction
Expenditures
Activity Code
13991609
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,421
Particulars
INTERLOKING BRICKS,CEMENT BALU AND BRICKS PARCHEGING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228607
M#47S MOHAN MANGALAM
76,074
PFMS
Account Type:Bank
Account No.:
461002010228607
DEVKI TRADERS
21,464
PFMS
Account Type:Bank
Account No.:
461002010228607
NEW AWASHTHI BRICK FILD
15,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:58 PM.
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