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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Parshurampur Gair Ahatmali
Type Of Transaction
Expenditures
Activity Code
26953481
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,558
Particulars
for purchase of thermal scanner, pulse oxymeter, sanitizer and other sanitation material for coivd 19 virus spread stop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279534
ALMIGTY INTERNATIONAL
1,200
PFMS
Account Type:Bank
Account No.:
3355000101279534
ALMIGTY INTERNATIONAL
7,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:53 PM.
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