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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 :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Hadpur Janakpur
Type Of Transaction
Expenditures
Activity Code
27939992
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
59,600
Particulars
Senitizer payment and dawa chhidkaw
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105713217
B K TRADERS AND SUPPLIER
59,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:07 PM.
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