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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Saraigujarmal
Type Of Transaction
Expenditures
Activity Code
42667559
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
12 - Administrative Expenses
Amount (in Rs.)
3,600
Particulars
covid-19 hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
760910110011707
BHARAT EXIM INTERNATIONAL
2,150
PFMS
Account Type:Bank
Account No.:
760910110011707
UNIVERSAL HOSPITAL SUPPLIERS
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:47 PM.
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