Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Sherkhanpur
Type Of Transaction
Expenditures
Activity Code
54158304
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
12,460
Particulars
PAYMENT FOR CASHBOOK REGISTER, NORMAL REGISTER, MB BOOK , INK PAD, CALCULATOR, FILE COVER, A4 SIZE PAPER, PHOTO COPY, ETC AND OTHER STATIONAY PAYMENT...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:05690100042559
R S COMPUTERS #38 CYBER CAFE
12,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:57 AM.