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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Khorouli
Type Of Transaction
Expenditures
Activity Code
44418281
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,200
Particulars
FOGGING MACHINE ,THERMAL SCANNER,PULSE OXIMETER,SODIUM HYDROCLORIDE,SPRIKLER AADI KRYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044694154
GRAMIN SWACHHTA AND VIKAS KENDRA
75,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:23 PM.
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