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 :
Bhiraura
Type Of Transaction
Expenditures
Activity Code
53546410
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,610
Particulars
Gopal Gupta ke ghar ke paas Handpump No 44 Bechan Harijan ke ghar ke paas Handpump No 115 Hausila Dubey ke ghar ke paas Handpump No 104 Mahanth Dubey ke ghar ke paas Handpump No 105 Rajaram Harijan ke ghar ke paas Handpump No 54 Ram Sahay Yadav ke ghar ke paas Handpump No 52 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31589612093
SRI BALAJI TRADERS
19,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:59 PM.