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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Umerhar
Type Of Transaction
Expenditures
Activity Code
41849493
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
7,070
Particulars
sodium chloride and mask ppe kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11150100024693
YASH TRADING COMPANY
7,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:23:47 PM.
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