Payment Voucher Details

• Financial Year: 2020-2021
• Month: August
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Prayagraj
• Block Panchayat & Equivalent: Saidabad
• Village Panchayat & Equivalent: Dhansi Pur

Type Of Transaction	Expenditures	Activity Code	28455597
Scheme Name	Fourteen Finance Commission
Voucher Date	02/08/2020	Voucher No	FFC/2020-21/P/3
Account Head	Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	10,000
Particulars	THERMAL SCREENING MACHINE,MASK,GLABS,PP KIT,CHIDKAV MACHINE HETU KRAY KA BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:11800100016395	ASHISH ENTERPRISES	10,000