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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Sakra
Type Of Transaction
Expenditures
Activity Code
37190169
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,100
Particulars
covid 19 - mask bliching powder senitizer ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100021306
sai kripa enterprises
33,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:06 AM.
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