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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 :
Taharpur I
Type Of Transaction
Expenditures
Activity Code
42461220
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,412
Particulars
covid 19 kit and sanitier and thermol scannig machine aadi par vyayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592995034
MS HIMANSHU AND BROTHERS
23,332
PFMS
Account Type:Bank
Account No.:
31592995034
Yamira Incorporation
1,100
PFMS
Account Type:Bank
Account No.:
31592995034
SOCIAL ENTERPRISES
4,500
PFMS
Account Type:Bank
Account No.:
31592995034
KARTIK ENTERPRISES
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:12 AM.
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