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 :
Farmapur
Type Of Transaction
Expenditures
Activity Code
48917754
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,950
Particulars
Harishchandra ke ghar ke pas Handpump no 51 shrikant ke ghar ke pas handpump no 28 rajmani k ghar ke pas Handpump no 30 subedar ke ghar ke pas Handpump no 60 vanshraj ke ghar ke pas handpump no 34 ka marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:44880100009920
BABA TRADERS
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:18:04 PM.