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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Nar Khurd
Type Of Transaction
Expenditures
Activity Code
20416206
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
10/06/2020
Voucher No
ASV/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
38,000
Particulars
PEYMENT FOR HANDPUMP NIRMAN SAMGRI ANTYESTHI STHAL ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007258
PORWAL AND SONS
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:47 AM.
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