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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Malasa
Village Panchayat & Equivalent :
Mohammadpur
Type Of Transaction
Expenditures
Activity Code
41960793
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,986
Particulars
wall painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13670100011446
DEV ENTERPRISES
14,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:02:40 AM.
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