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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Kohrar
Type Of Transaction
Expenditures
Activity Code
28864570
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,598
Particulars
PAYMENT FOR MASK COVID 19 MACHINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100022093
ASIA ENTERPRISES
10,248
PFMS
Account Type:Bank
Account No.:
16180100022093
SANGARH PRERANA MAHILA SANG BAHARIYA PRAJGAJ
900
PFMS
Account Type:Bank
Account No.:
16180100022093
M#47S SHIV SHAKTI TECHNOLOGIES
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:34 PM.
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