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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Khutehna Tikari
Type Of Transaction
Expenditures
Activity Code
14117568
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,318
Particulars
cement balu and corteg and labur payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228620
RAM SAGAR
1,820
PFMS
Account Type:Bank
Account No.:
461002010228620
MO NAFISH GRAM PRADHAN
2,155
PFMS
Account Type:Bank
Account No.:
461002010228620
Rahul Trading Company
9,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:02 PM.
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