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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Puran Purwa
Type Of Transaction
Expenditures
Activity Code
42825229
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,300
Particulars
PAYMENT FOR LABOUR AND MATERIAL HANDPUMP REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007233
AGNIHOTRI BUILDING MATARIAL
14,910
PFMS
Account Type:Bank
Account No.:
31290100007233
SHREE CHANDRA
10,800
PFMS
Account Type:Bank
Account No.:
31290100007233
AJEET KUMAR
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:28:16 AM.
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