Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Rehati
Type Of Transaction
Expenditures
Activity Code
52742420
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2021
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
5,000
Particulars
RS 5000 ELECTRICITY BILL PAYMENT OF ACCOUNT
NUMBER 751723493058 COMPOSITE VIDYALAYA
TRILOCHAN BADAGAON REHATI JALALPUR JAUNPUR TO E.D.D.I.
JAUNPUR OF ACCOUNT NUMBER 09250200000151 IFSC
CODE BARB0JAUNPU, BANK OF BARODA JESIS
CHAURAHA JAUNPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:414202010876746
E D D I JAUNPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:25 PM.