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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 :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Dhaurkha
Type Of Transaction
Expenditures
Activity Code
41861711
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,320
Particulars
Gram Panchayat me Sanitizer Foging and PPE Kit Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31603754759
Jay Mahakal suppliers
29,240
PFMS
Account Type:Bank
Account No.:
31603754759
Jay Mahakal suppliers
24,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:37 AM.
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