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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kathra Khagei
Type Of Transaction
Expenditures
Activity Code
41949031
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,696
Particulars
pruchase of filixi oximiter and wallpainting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215863
vikki
12,857
PFMS
Account Type:Bank
Account No.:
1839000400215863
vikki
11,705
PFMS
Account Type:Bank
Account No.:
1839000400215863
the astha printers
472
PFMS
Account Type:Bank
Account No.:
1839000400215863
M#47s Energy Source
5,750
PFMS
Account Type:Bank
Account No.:
1839000400215863
TASLEEM TRADERS
9,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:25:54 AM.
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