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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 :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Lachimainpur
Type Of Transaction
Expenditures
Activity Code
3626485
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
4,925
Particulars
gram panchayat me covid 19 ke antergat puls oximiter,thurmal scaner ,mask,va senitroizer aadi ka bhgtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50313893065
BALAJI CONTRACTOR #38 SUPPLIER
4,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:16:57 PM.
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