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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Puran Purwa
Type Of Transaction
Expenditures
Activity Code
42167938
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,835
Particulars
administrative expenditure hand pump maintenance matrrial payment and labour component
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020293
AGNIHOTRI BUILDING MATARIAL
19,860
PFMS
Account Type:Bank
Account No.:
31290100020293
AGNIHOTRI BUILDING MATARIAL
18,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:15 AM.
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