Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Dufrauli
Type Of Transaction
Expenditures
Activity Code
16860261
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
28,038
Particulars
Paper advistisment 19-20 Jagran Prakashan limited 20-21 Amar bharti newspaper and 19-20 and 20-21 november stationary expenses Jaiswal photostate and digital studios
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3513043247
AMAR BHARTI NEWSPAPER
3,999
PFMS
Account Type:Bank Account No.:3513043247
M#47S JAISWAL PHOTOSTATE AND DIGITAL STUDIO
19,040
PFMS
Account Type:Bank Account No.:3513043247
JAGRAN PRAKASHAN LTD
4,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:56 PM.