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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhaluani
Village Panchayat & Equivalent :
Ruchchapar
Type Of Transaction
Expenditures
Activity Code
14657235
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
870
Particulars
कोरोना से रोकथाम के लिए हाइपो क्लोराइड और ब्लीचिंग पाउडर क्रय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2341622577
SECRETARY DISTT REFLI CLUB DEORIA
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:20:21 AM.
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