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 :
Baiti Khurd
Type Of Transaction
Expenditures
Activity Code
49332872
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,530
Particulars
Arjun ke ghar ke paas Handpump No 05 Nanhe ke ghar ke paas Handpump No 08 Jawahar LAl ke ghar ke paas Handpump No 20 Ashish ke ghar ke paas Handpump No 25 Jawahir ke ghar ke paas Handpump No 35 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:44880100009902
Shyam Iron Store #38 Hardwere
19,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:07 PM.