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
47353100
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,925
Particulars
Chhote ke ghar ke paas Handpump No 35 Sadhuram ke ghar ke paas Handpump No 32 Mitthu ke ghar ke paas Handpump No 41 Chautu Ram ke ghar ke paas Handpump No 74 Badrinath ke ghar ke paas Handpump No 112 Santram ke ghar ke paas Handpump No 79 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31582246418
VIRAT TRADERS
19,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:54 AM.