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 :
Karaudikala
Village Panchayat & Equivalent :
Gauraytikari
Type Of Transaction
Expenditures
Activity Code
49570351
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
29,529
Particulars
GP GAJENDRAPUR KE SAGR VERMA N 30 RAMBHAWAN N LALJIRAM N 76 AMEEN N MAHENDRA PRAJAPATI N 07 NIKKELAL 23 ALAM N 90 HARKHALI N 187 RAJARAM N 114 AND RAJARAM AGRIHARI N 129 KE HAN PUMP MENTINENCE KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001447360
M#47S JAI BAJRANG CONTRACTORS
29,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:14 PM.