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
47865313
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,840
Particulars
Ram Kalap ke ghar ke paas Handpump No 34 Bholanath ke ghar ke paas Handpump No 66 Umesh ke ghar ke paas Handpump No 68 Nanhu ke ghar ke paas Handpump No 73 Rajendra ke ghar ke paas Handpump No 64 Suraja ke ghar ke paas Handpump No 42 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
19,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:15 PM.