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 :
Samari Kalan
Type Of Transaction
Expenditures
Activity Code
53527202
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2021
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.)
19,980
Particulars
Ajay Singh ke ghar ke paas Handpump No 38 Guru Prasad ke ghar ke paas Handpump No 64 Ram CHaran ke ghar ke paas Handpump No 11 Sadhana Kuti par ke ghar ke paas Handpump No 99 ANara ke ghar ke paas Handpump No 25 Ramesh Chandra ke ghar ke paas Handpump No 12 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31582281011
KISHAN TRADERS
19,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:05 AM.