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 :
Sherpur Pars Rampur
Type Of Transaction
Expenditures
Activity Code
48772046
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,500
Particulars
SHayam Shankar ke ghar ke paas Handpump No 38 Rajesh Verma ke ghar ke paas Handpump No 71 Rishu Jaysawal ke ghar ke paas Handpump No 76 Radheyshyam ke ghar ke paas Handpump No 81 Rajendra Verma ke ghar ke paas Handpump No 88 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31581855090
AASTHA MACHINERY STORE
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:44 PM.