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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 :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Phulwariya
Type Of Transaction
Expenditures
Activity Code
36724277
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
39,680
Particulars
GRAM PANCHAYAT ME COVID-19 V SANCHARI ROG KE BACHAV HETU SPRE MASHIN ADI SAMAGRI V OXO METRE THARMA MITAR KRAY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
360702011016493
M M ENTERPRISES
34,680
PFMS
Account Type:Bank
Account No.:
360702011016493
M M ENTERPRISES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:56 AM.
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