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 :
Karaudikala
Village Panchayat & Equivalent :
Narayanpur Nagnathpur
Type Of Transaction
Expenditures
Activity Code
55263636
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
29,400
Particulars
GP NAGNATHPUR NAGNATHPUR ME 70-MATA PRASAD 72- GANE 76- RAMKRIPAL 79- RAMPALT 87-ROHIT 93- SANTOSH 94- SONU 104- INSAN ALI 105- JITENDRA 106-VIRENDRA KE HANDPUMP MENTINENCE PAR VVAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001447235
M#47S MAA VAISHNO TRADERS
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:07:56 PM.