Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Tamarseypur
Type Of Transaction
Expenditures
Activity Code
49601834
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,915
Particulars
Alalm Khan ke ghar ke paas Handpump No 31 Lal Mani Tiwari ke ghar ke paas Handpump No 60 Lal Bahadur ke ghar ke paas Handpump No 04 Raj Bahadur ke ghar ke paas Handpump No 63 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:44880100009896
BABA TRADERS
19,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:21 AM.