Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ghosi
Village Panchayat & Equivalent :
Dharmpur Urf Kasawar
Type Of Transaction
Expenditures
Activity Code
41040947
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
3,600
Particulars
karyalaya ziladhikari mahoday mau ke ltt no.797#47panch.#47lekha.#472020-2021 ke aadesh ke kram me covid-19 se sankraman se bachav hetu ek ada pulse oximeter and ek adad infrared thermometer kry hetu payment kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50071161510
JUGUNU PHARMA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:45:12 AM.