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
49558851
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
29,549
Particulars
GP GAJENDRAPUR KE INDRAJEET VERMA N 26 DANBAHADUR N 27 BHANUPARTAP N 17 JEETURAM N 37 GUNI VERMA N 28 JEETLAL N 126 SHITLAPRASAD N 168 HANSRAJ N 177 LALCHANDRA N 20 JOKHU N 29 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
29,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:47 AM.