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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Haripur Bar Daita
Type Of Transaction
Expenditures
Activity Code
14067134
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,953
Particulars
prasasnik mad hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100019552
SHIVANK SARMA #38COMPANY
1,947
PFMS
Account Type:Bank
Account No.:
07150100019552
SHIVANK SARMA #38COMPANY
2,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:51 PM.
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