Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Dhesarua
Type Of Transaction
Expenditures
Activity Code
49112315
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
83,349
Particulars
GRAM PANCHAYAT DHESARUA ME NIMN STHANO PAR HANDPUMP REBORE KARYA
1. HITLAL KE GHAR KE PASS HANDPUMP NO. 46
2. AHMAD TAKIYA GHAR KE PAS HANDPUMP NO. 62
3. PRARTHMIK VIDYALAY GUPTARGANJ FIRST HANDPUMP N0.57
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31562905034
D PRATAP ENTERPRISES
83,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:31 AM.