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 :
Rajpur
Type Of Transaction
Expenditures
Activity Code
47865278
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,995
Particulars
Ramesh Prajapati ke ghar ke paas Handpump No 272 Tahir ke ghar ke paas Handpump No 278 Makhodar ke ghar ke paas Handpump No 279 Basant ke ghar ke paas Handpump No 247 Lalata ke ghar ke paas Handpump No 256 Govind ke ghar ke paas Handpump No 259 ka 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
19,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:17:06 PM.