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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 :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Dhilvasi
Type Of Transaction
Expenditures
Activity Code
43006211
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,455
Particulars
PAYMENT FOR PULSE OXIMETER AND THERMAL SCANNER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000286
JP MAX ENERGY
4,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:58 PM.
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