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 :
Padiganda
Type Of Transaction
Expenditures
Activity Code
47666533
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2021
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.)
19,600
Particulars
Ram Asare ke ghar ke paas Handpump No 16 Harkhali ke ghar ke paas Handpump No 79 Fagu ke ghar ke paas Handpump No 81 Uchcha Prathmik Vidyalay Par Handpump No 163 Parigada Gate par Handpump No 24 Ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31582242301
M#47S SINGH TRADERS
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:40 PM.