Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Dewarh
Type Of Transaction
Expenditures
Activity Code
49427403
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2022
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,990
Particulars
Ramkevanchal ke ghar ke paas Handpump No 147 Vanshraj ke ghar ke paas Handpump No 144 Harkhali ke ghar ke paas Handpump No 138 Udhav Singh ke ghar ke paas Handpump No 101 Sanjay Pal ke ghar ke paas Handpump No 80 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31581855931
SHUBH TRADERS
19,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:25 PM.