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 :
Gaura
Type Of Transaction
Expenditures
Activity Code
49329068
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
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.)
19,300
Particulars
Amrit Lal ke ghar ke paas Handpump No 85 Bhagwanta ke ghar ke paas Handpump No 84 Vipin ke ghar ke paas Handpump No 75 Ram Samujh ke ghar ke paas Handpump No 11 Ram Dayal ke ghar ke paas Handpump No 81 Rajesh Gupta ke ghar ke paas Handpump No 13 Deena nath ke ghar ke paas Handpump No 30 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31589614363
SINGH CONSTRUCTION AND SUPPLIERS
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:04 AM.