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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Mahua Dabar
Type Of Transaction
Expenditures
Activity Code
51116158
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
26,450
Particulars
GP MAI DAVA CHIDKAW HETU HYPOCHOLRITE SPRAY MACHINE BLEACHING POWDER HAND SANETIZER ETC KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2279000100035007
VIRAJ ASSOCIATES
26,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:37:16 PM.
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