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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Hathi Pur
Type Of Transaction
Expenditures
Activity Code
37268244
Scheme Name
XV Finance Commission
Voucher Date
16/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,771
Particulars
handpump marammat matarial and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186224
SURJAN SINGH
5,000
PFMS
Account Type:Bank
Account No.:
1890000100186224
SINGH TREDING COMPANY
14,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:47 PM.
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