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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Umrapur Behraiyan
Type Of Transaction
Expenditures
Activity Code
45232544
Scheme Name
XV Finance Commission
Voucher Date
29/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,143
Particulars
BRICKS AND CEMENT MAURANG ,INTERLOKING BRICKS PARCHEGING ,SRIRAM KE GHAR SE RAM NATH KE GHAR TAK NALI INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242589
MADHAV INDUSTIRSE
74,340
PFMS
Account Type:Bank
Account No.:
461002010242589
LAXMI BRICK FIELD
24,990
PFMS
Account Type:Bank
Account No.:
461002010242589
RAFAT SETH TRADING COMPANY
20,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:14:52 PM.
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