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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Tilka
Type Of Transaction
Expenditures
Activity Code
9618293
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,769
Particulars
PURCHASE BLEACHING POWDER, HYDROCHLORIDE,FINIAL,FACE MASK, SOAP, HAND GLOVES FOR GRAM PANCHAYAT SENSITIZATION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21713672127
GP ENTERPRISES
17,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:31 AM.
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