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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 :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Chhapchhol
Type Of Transaction
Expenditures
Activity Code
17128069
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,172
Particulars
paid to madhav computers and suppliers for corona virus related public awareness hording in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100196339
M#47S MADHAV COMPUTERS AND SUPPLIERS
10,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:09:32 PM.
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