Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Baruie
Type Of Transaction
Expenditures
Activity Code
37464884
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
35,450
Particulars
mantram advent dura infrared thermeter oximeter
guru kripa dura bliching powder and other saf safai equipment
guru kripa dura panchayat bhawan ka general expenduter
gram pradhan dura covid 19 time gram panchayat sanitation and other work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36370100000362
GURUKRIPA ASSOCIATE
9,500
PFMS
Account Type:Bank Account No.:36370100000362
SUNDARI
9,000
PFMS
Account Type:Bank Account No.:36370100000362
GURUKRIPA ASSOCIATE
7,000
PFMS
Account Type:Bank Account No.:36370100000362
MANTRAM ADVENT PVTLTD
9,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:48 PM.