Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
48406895
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,830
Particulars
Ramu Harijan ke ghar ke paas Handpump No 15 Mukesh Razak ke ghar ke paas Handpump No 22 Jitendra ke ghar ke paas Handpump No 24 Ram Jiyavan ke ghar ke paas Handpump No 65 Hari kishun Pal ke ghar ke paas Handpump No 28 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:44880100009909
SHUBH TRADERS
19,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:24 AM.