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 :
Manipur
Type Of Transaction
Expenditures
Activity Code
49023699
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,420
Particulars
Dev Narayan Yadav ke ghar ke paas Handpump No 38 Ashok Kumar ke ghar ke paas Handpump No 37 Rajaram ke ghar ke paas Handpump No 46 Kripa Shankar ke ghar ke paas Handpump No 57 Ramakant ke ghar ke paas Handpump No 107 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:44880100009903
R P Machinary Store
19,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:02 AM.