eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Husaipur Karmayan
Type Of Transaction
Expenditures
Activity Code
19793311
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,481
Particulars
purchase of cement coursand moram etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100007515
Sujeet Traders
53,772
PFMS
Account Type:Bank
Account No.:
32140100007515
Awasthi Brick field
30,200
PFMS
Account Type:Bank
Account No.:
32140100007515
Vishal Traders
25,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:47 AM.
×