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 :
Chhatauha Kala
Type Of Transaction
Expenditures
Activity Code
49107841
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
18,640
Particulars
Chandrika Mishra ke ghar ke paas Handpump No 65 Shyam Ji ke ghar ke paas Handpump No 73 Tulsiram ke ghar ke paas Handpump No 74 Khedu Ram Nishad ke ghar ke paas Handpump No 86 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:05690100032238
Shyam Iron Store #38 Hardwere
18,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:31:26 AM.