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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 :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Parsotima
Type Of Transaction
Expenditures
Activity Code
29667515
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,150
Particulars
COVID 19 कोरोना वायरस से बचाव हेतु ग़ा० पंचायत में हाईपोक्लोराईड थर्मल,पल्स आक्सोमीटर, ग्लब्स मास्क आदि क्रय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048888792
M#47S SHRI GANESH ENTERPRISES #38 SUPPLIER
9,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:00 AM.
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