Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kharouni
Type Of Transaction
Expenditures
Activity Code
41111184
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2020
Voucher No
4THSFC/2020-21/P/78
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
69,724
Particulars
COVID 19 KE ANTARGAT GRAM PANCHAYAT ME DAWA CHIDKAW AWM SAMAGRI AAPORTI--BLEACHING POWDER,HANDWASH,SOAP,GLOVES,NUVAN,HAND SANITIZER,FINILE,MACCHAR DAWA,FOGGING MAJDORI,BATTERY SPRAY MAJDORI AWM PPE KIT KRYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044690284
M#47S GRAMIN SWACHCHHATA SAMAGRI VIKRAY KENDRA
69,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:14 AM.