eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Niamatpur Ikrosia
Type Of Transaction
Expenditures
Activity Code
39969696
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,500
Particulars
sainitizer chirkav and pulse oxemeter machine and mask, ppe kit par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017393
M S ENTERPRISES
14,400
PFMS
Account Type:Bank
Account No.:
85932210017393
YASH TRADERS
6,000
PFMS
Account Type:Bank
Account No.:
85932210017393
YAMIRA INCORPORATION
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:53 AM.
×