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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Hathi
Type Of Transaction
Expenditures
Activity Code
51992642
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,654
Particulars
purschasing of oximetre thermal sccanner spray machine hypochloride etz
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100012551
pragati trading company
8,232
PFMS
Account Type:Bank
Account No.:
28310100012551
saurabh beej bhandar
23,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:46 PM.
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