Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Baans Gaon
Type Of Transaction
Expenditures
Activity Code
64286193
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
75,500
Particulars
In view of Kovid-19 in Gram Panchayat, purchase of fogging machine, machine for spraying hypochloride and distribution of mask sanitizer etc. to poor and helpless people of the village.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751010210000108
KAMRAN ENTERPRISES
55,100
PFMS
Account Type:Bank Account No.:751010210000108
LALMANI SINGH
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:58 PM.