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 :
Gadma Koyaripur
Type Of Transaction
Expenditures
Activity Code
47452920
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2021
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.) (in Rs.)
19,530
Particulars
Ram Sukh ke ghar ke paas Handpump No 89 Baharaich ke ghar ke paas Handpump No 88 Om Prakash ke ghar ke paas Handpump No 19 Motilal ke ghar ke paas Handpump No 113 Ramesh Kumar ke ghar ke paas Handpump No 05 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:44880100009898
ASTHA MASHINARY
19,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:21 AM.