Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Hariya Sar Pataha
Type Of Transaction
Expenditures
Activity Code
48513260
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2021
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.)
18,020
Particulars
Ram Karan ke ghar ke paas Handpump No 113 Faujdar ke ghar ke paas Handpump No 115 Suval ke ghar ke paas Handpump No 117 Satai ke ghar ke paas Handpump No 118 Chinti ke ghar ke paas Handpump No 120 Ram Ajor ke ghar ke paas Handpump No 122 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31582247514
KISHAN TRADERS
18,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:44 AM.