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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Jatpura
Type Of Transaction
Expenditures
Activity Code
42713205
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,164
Particulars
PULSE OXIMETER AND INFRARED THERMOMETER PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102017905
COMPUTEK SYSTEMS
1,512
PFMS
Account Type:Bank
Account No.:
3125000102017905
BALAJI CHEMICAL
1,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:31 PM.
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