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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Parasram Pur
Type Of Transaction
Expenditures
Activity Code
42639066
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,987
Particulars
GRAM PARSRAMPUR MEIN SENTIZER, GLOVES, FACE MASK, MACHINE RENT, SODIUM HYPOCLORIDE MATERIAL PURCHASE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100015714
GKS ENTERPRISES
19,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:49 PM.
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