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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Mohammdpur
Type Of Transaction
Expenditures
Activity Code
38593012
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
20,932
Particulars
PPE KIT,MASK ,WALPENTING,SANITIZER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0912000100170287
CAPITAL RESELLER
3,345
PFMS
Account Type:Bank
Account No.:
0912000100170287
SHIVAJI MAHILA SANGTHAN
2,000
PFMS
Account Type:Bank
Account No.:
0912000100170287
MANOJ PENTAR
14,537
PFMS
Account Type:Bank
Account No.:
0912000100170287
YAMIRA INCORPORATION
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:45 AM.
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