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 :
Dostpur
Village Panchayat & Equivalent :
Murani
Type Of Transaction
Expenditures
Activity Code
50287773
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
35,565
Particulars
PAYMENT FOR SEEMA YADAV KE GHAR KE SAMNE H.NO.-1, CHOTELAL H.NO.-2 VIVEK H.NO.-6, RAMNAYAN H.NO.-7 PANCHAYAT BHAWAN H.NO.-10 ETC KA INDIA MARKA-II HANDPUMP MENTINENCE KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:05690100032167
MAA DURGA TRADERS
35,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:07 AM.