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 :
Khanpur
Type Of Transaction
Expenditures
Activity Code
47443999
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,990
Particulars
Sitaram ke ghar ke paas Handpump No 117 Medai ke ghar ke paas Handpump No 176 Hariram ke ghar ke paas Handpump No 173 Junior High school Par Handpump no 186 Prathmik Vidyalay Par Handpump No 58 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31581853751
M#47S SINGH TRADERS
19,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:02 AM.