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 :
Shafipur
Type Of Transaction
Expenditures
Activity Code
49461617
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
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.)
19,925
Particulars
Ghanshyam Gupta ke ghar ke paas Handpump No 230 Mata Praasad ke ghar ke paas Handpump No 266 Ram Sanehi ke ghar ke paas Handpump No 262 Ashok Kumar ke ghar ke paas Handpump No 275 Jay Nath Nishad ke ghar ke paas Handpump No 156 Alok ke ghar ke paas Handpump No 274 Ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31581741548
SINGH CONSTRUCTION AND SUPPLIERS
19,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:43 AM.