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 :
P.P.Kamaicha
Village Panchayat & Equivalent :
Dewarh
Type Of Transaction
Expenditures
Activity Code
49423730
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
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.)
19,500
Particulars
Shesh Narayan Mishra ke ghar ke paas Handpump no. 87 , Ram Asare Yadav ke ghar ke paas Handpump no 209 Ram Jatan Nishad ke ghar ke paas Handpump no 95 Suresh Yadav ke ghar ke paas Handpump no 49 Chauthi Nishad ke ghar ke paas Handpump no 39 Niskarsh Singh ke ghar ke paas Handpump no 116 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31581855931
R P MACHINARY STORE
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:40 AM.