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 :
Kurebhar
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
49373438
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2021
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.)
3,000
Particulars
Gram Panchayat Ratanpur Me Handpump Marammat Kary (1) Mo Nasir KNI Colony sr no-28 (2) Ratanpur Chauraha sr no-20 (3) Babulal Ke Ghar Ke Samane sr no-35 (4) Shobhnath Ke Ghar Ke Pas Sr no-42 (5) Ram Tirath Ke Ghar Ke Pas sr no-46
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3914000100241887
HARI PRASAD SO SHYAMLAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:48 PM.