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
47352985
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2021
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
20,000
Particulars
Tribhuwan Nath Mishra ke ghar ke paas Handpump no 21 Meva ke ghar ke paas Handpump no 29 Uday Raj ke ghar ke paas Handpump no 33 Krishan Kant Mishra ke ghar ke paas Handpump no 44 Prem Shankar Mishra ke ghar ke paas Handpump no 59 ka hamdpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31582246418
KISHAN TRADERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:28 AM.