Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Rajepur
Type Of Transaction
Expenditures
Activity Code
47894063
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,400
Particulars
Shiv Shankar Yadav ke ghar ke paas Handpump No 06 Pujari Yadav ke ghar ke paas Handpump No 18 Guddu Tiwari ke ghar ke paas Handpump No 68 Manoj Kumar ke ghar ke paas Handpump No 48 Ramesh ke ghar ke paas Handpump No 10 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39095152954
KISHAN TRADERS
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:38 AM.