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 :
Bhadaiya
Village Panchayat & Equivalent :
Baruie
Type Of Transaction
Expenditures
Activity Code
54407626
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
16,621
Particulars
gp barui me banvari yadav-57, girdhari-127, rajrsh singh-27,kailash singh-33, tikuri mai mandir-17, maniram-10, arvind singh-37 shiv poojan-64, baleshvar-73, vabhav singh-95 ka handpamp marmmat karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36370100000362
SAHYOG HARDWARE AND MACHINARY STORE
16,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:45 AM.