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 :
Saray Jujhar
Type Of Transaction
Expenditures
Activity Code
49561116
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,750
Particulars
Roshan Lal ke ghar ke paas Handpump No 32 Nokhai ke ghar ke paas Handpump No 47 Rahul ke ghar ke paas Handpump No 17 Suraj ke ghar ke paas Handpump No 33 Dayaram ke ghar ke paas Handpump No 06 Ram Dev ke ghar ke paas Handpump No 23 Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:44880100009888
RAJENDRA AND COMPANY
19,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:14 PM.