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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 :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Asadpur
Type Of Transaction
Expenditures
Activity Code
37889456
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
24,052
Particulars
grampanchayat me sanitizer spary machine thermometer ppkit and etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589922616
HIMANSHU AND BROTHERS
11,972
PFMS
Account Type:Bank
Account No.:
31589922616
SOCIAL ENTERPRISES
4,500
PFMS
Account Type:Bank
Account No.:
31589922616
YAMERA INCORPORATION
1,100
PFMS
Account Type:Bank
Account No.:
31589922616
SOCIAL ENTERPRISES
2,000
PFMS
Account Type:Bank
Account No.:
31589922616
KARTIK ENTERPRISES
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:21 AM.
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