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 :
Pratappur Kamaicha
Type Of Transaction
Expenditures
Activity Code
47353069
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2021
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,775
Particulars
Firoj Ahamad ke ghar ke paas Handpump no 180 Mukesh ke ghar ke paas Handpump no 197 Pawan Kumar ke ghar ke paas Handpump no 199 Riyasat Husain ke ghar ke paas Handpump no 216 Pawan Kumar ke ghar ke paas Handpump no 231 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31582246418
KISHAN TRADERS
19,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:05 PM.