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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bahorwa Khurd
Type Of Transaction
Expenditures
Activity Code
43812451
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
79,300
Particulars
Gram Panchayat me Fogging machine- 01 ADAD, Spray machine battery- 01 ADAD, Pulse Fingertip Oximeter #38 Thermometer - 01 ADAD etc. aur Chhidkaw Hetu Dawa Ityadi samagri ke Bill ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044994419
AVANTIKA ENTERPRISES
79,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:07 PM.
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