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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 :
Safipur
Village Panchayat & Equivalent :
Ray Pur
Type Of Transaction
Expenditures
Activity Code
36534352
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,080
Particulars
GST TAN AND COVID 19 PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101277651
KALPATRU MEDICAL STORE
1,590
PFMS
Account Type:Bank
Account No.:
3355000101277651
KALPATRU MEDICAL STORE
4,990
PFMS
Account Type:Bank
Account No.:
3355000101277651
ANGENY DIGI E SIGN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:38 AM.
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