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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 :
Puran Purwa
Type Of Transaction
Expenditures
Activity Code
33342558
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,826
Particulars
PAYMENT FOR HANDPUMP REPAIR AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007233
JAY DHARAMGADH BABA HARDWARE SUPPLIER
20,000
PFMS
Account Type:Bank
Account No.:
31290100007233
SHREE CHANDRA
7,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:57 PM.
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