Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Rajpur
Type Of Transaction
Expenditures
Activity Code
47865234
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,640
Particulars
Gurudeen ke ghar ke paas Handpump No. 9 , Akshaylal ke ghar ke paas Handpump No. 10 , Bipat ke ghar ke paas Handpump No. 14 , Pinkoo Singh ke ghar ke paas Handpump No.202 , Mahesh ke ghar ke paas Handpump No.207 , Shivam ke ghar ke paas Handpump No. 208 Ashok ke ghar ke paas Handpump No. 214 ke ghar ke paas Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21970100009005
VIRAT TRADERS
19,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:13 PM.