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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Manki Khurd
Type Of Transaction
Expenditures
Activity Code
20078767
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,500
Particulars
payment of materials for handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50318733356
M#47s PRAMOD AND MASHINORY STORE KURARA
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:41 AM.
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