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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Kharika Khas
Type Of Transaction
Expenditures
Activity Code
42455273
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2021
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,850
Particulars
wajan msine,sanitejar kit,tehrmal gun,oximeter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3108802650
JAY MAA LAXMI TRADING COMPANY
5,050
PFMS
Account Type:Bank
Account No.:
3108802650
JAY MAA LAXMI TRADING COMPANY
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:14 AM.
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