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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Dilari Changeri
Type Of Transaction
Expenditures
Activity Code
36690135
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,550
Particulars
corona virus ki roktham hetu mask 100, ppe kit, spray machine etc kray par kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31556977754
KARTIK ENTERPRISES
4,450
PFMS
Account Type:Bank
Account No.:
31556977754
YAMIRA INCORPORATION
1,100
PFMS
Account Type:Bank
Account No.:
31556977754
YASH TRADERS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:10 PM.
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