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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Daurala
Village Panchayat & Equivalent :
Mawi Mira
Type Of Transaction
Expenditures
Activity Code
37294763
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,300
Particulars
PFMS transfer for Infrared thermometer,pulse oximeter #38 Sanitizer cane purchase payment to M#47S Neelkanth Medical Store for sanitation works.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11692753715
M#47S NEELKANTH MEDICAL STORE
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:29 AM.
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