Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Sarhapur
Type Of Transaction
Expenditures
Activity Code
48530012
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,865
Particulars
Motilal ke ghar ke paas Handpump No 119 Achchelal ke ghar ke paas Handpump No 123 Rajdev ke ghar ke paas Handpump No 84 Rajit ram ke ghar ke paas Handpump No 23 Ram Baran ke ghar ke paas Handpump No 48 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31585346191
SINGH CONSTRUCTION AND SUPPLIERS
19,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:14 AM.