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 :
Dhamha
Type Of Transaction
Expenditures
Activity Code
48584139
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,827
Particulars
SUrya Narayan Tiwari ke ghar ke paas Handpump No 163 Sabhapati Sharma ke ghar ke paas Handpump No 62 Jay sheela Tiwari ke ghar ke paas Handpump No 153 Digvijay SIngh ke ghar ke paas Handpump No 90 Jagannath ke ghar ke paas Handpump No 178 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31582251382
M#47S SINGH TRADERS
19,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:58 AM.