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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Paharpur Kaurahi
Type Of Transaction
Expenditures
Activity Code
37320099
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,099
Particulars
THARMAMITAR, SANITIZER, PULS OXIMITAR PURCHASE COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014772
NIRYAT GROUP
2,410
PFMS
Account Type:Bank
Account No.:
22630100014772
NIRYAT GROUP
9,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:31 AM.
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