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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Murra
Type Of Transaction
Expenditures
Activity Code
42350090
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
15,673
Particulars
SAMUDAYIK SHAUCHALAY MATERIAL PAYMENT PIPE ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020330
TATHAGAT ENTERPRISES AND SANITARY STORE
15,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:39 AM.
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