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 :
Banbhokaar
Type Of Transaction
Expenditures
Activity Code
54400290
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,750
Particulars
Ram DUlar Pal ke ghar ke paas Handpump No 111 Bahdelu Pal ke ghar ke paas Handpump No 110 Ram DHari SIngh ke ghar ke paas Handpump No 107 Prahlad Pal ke ghar ke paas Handpump No 48 Bhagiradhi Nishad ke ghar ke paas Handpump No 58 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:44880100009904
SHYAM IRON STORE
19,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:37 PM.