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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Jamunia Mahua
Type Of Transaction
Expenditures
Activity Code
41416158
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,116
Particulars
oximeter,thermometer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23280100007074
BHARAT ENTERPRISES
6,558
PFMS
Account Type:Bank
Account No.:
23280100007074
AAKAR GIS INFRATECH PRIVATE LIMITED
6,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:19 PM.
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