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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 :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Hidayatpur Sipha
Type Of Transaction
Expenditures
Activity Code
37473226
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,289
Particulars
payment for thermal scaner and oximeter purchase in gram panchayt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410110000837
For VASUDHA MEDICALS
4,790
PFMS
Account Type:Bank
Account No.:
751410110000837
FOR NEW LUCKNOW PHARMACY
4,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:57 AM.
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