Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Kothri Gauriya
Type Of Transaction
Expenditures
Activity Code
55719095
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
42,979
Particulars
In view of Kovid-19 in Gram Panchayat, purchase of fogging machine, purchase of 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.:750410100010209
VISHVANATH CYCLE STORE
13,000
PFMS
Account Type:Bank Account No.:750410100010209
JANTA MEDICAL STORE
29,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:46 AM.