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 :
P.P.Kamaicha
Village Panchayat & Equivalent :
Aanapurnarayanganj
Type Of Transaction
Expenditures
Activity Code
47481023
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,985
Particulars
Satyanarayan Singh ke ghar ke paas Handpump no 217 Kamalesh ke ghar ke paas Handpump no 134 Sabhpati ke ghar ke paas Handpump no 32 Gauri SHankar ke ghar ke paas Handpump no 87 Umashankar ke ghar ke paas Handpump no 88 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31581854755
M#47S PAWAN TRADERS
19,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:11 AM.