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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Goverdhanpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
14451221
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,667
Particulars
prashashnic viyay #47 pulse oxymeter, tendar par vyiay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017708
SHAH ADVIRTIZER
5,537
PFMS
Account Type:Bank
Account No.:
85932210017708
M S ENTERPRISES
7,200
PFMS
Account Type:Bank
Account No.:
85932210017708
CHANDEL MEDIA
5,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:22 AM.
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