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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Singhua Mau
Type Of Transaction
Expenditures
Activity Code
13991607
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
191,368
Particulars
interloking bricks cement maurang 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
SHRI RAM TRADERS
31,678
PFMS
Account Type:Bank
Account No.:
461002010228607
DEVKI TRADERS
35,790
PFMS
Account Type:Bank
Account No.:
461002010228607
M#47S MOHAN MANGALAM
123,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:49 AM.
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