Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Village Panchayat & Equivalent :
Palanpur
Type Of Transaction
Expenditures
Activity Code
41544357
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
3,762
Particulars
covid 19 se bachav hetu nigrani samiti, safai karamchari and others hetu face shields, hand sanitizer, sprey bottle with sanitizer, gloves and heavy gloves for safai karamchari, 2 cans 5litre hand sanitizer, masks, sodium hypo chloride solution etc buying.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:28980100004843
For HIMANSHU AND BROTHERS
3,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:27:48 PM.