Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Samhuta Kala
Type Of Transaction
Expenditures
Activity Code
48070678
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
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.)
19,900
Particulars
Radhey SHyam ke ghar ke paas Handpump No 35 Naeem Ali ke ghar ke paas Handpump No 29 Babu Lal ke ghar ke paas Handpump No 16 Ram Vriksh adav ke ghar ke paas Handpump No 59 Brijraj ke ghar ke paas Handpump No 10 Shyam lal Prajapati ke ghar ke paas Handpump No 57 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:44880100009899
R P MACHINARY STORES
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:14 PM.