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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 :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Chakpeer Nagar
Type Of Transaction
Expenditures
Activity Code
18686351
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,940
Particulars
PAID TO VINAYAK LEGAL 3500 FOR GST REGISTRATION OF GRAM PANCHAYAT AND 6440 TO RAJDHANI ENT FOR PULSE OXIMETER THERMAL SCANNER AND SANITIZER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066195
RAJDHANI ENTERPRISES
6,440
PFMS
Account Type:Bank
Account No.:
2088000100066195
VINAYAK LEGAL SERVICES
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:58 PM.
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