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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 :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Meerpur
Type Of Transaction
Expenditures
Activity Code
37307823
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,800
Particulars
senetizer and mask and trcter bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856364282
UNIVERSAL HOSPITAL SUPPLIERS
1,450
PFMS
Account Type:Bank
Account No.:
31856364282
JANG BAHADUR SINGH
2,200
PFMS
Account Type:Bank
Account No.:
31856364282
BHARAT EXTN INTERNATONAL
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:56 PM.
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