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
48771973
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,630
Particulars
Harivansh ke ghar ke paas Handpump No 45 Jagnarayan ke ghar ke paas Handpump No 51 Anand ke ghar ke paas Handpump No 55 Narsingh ke ghar ke paas Handpump No 61 Kali Sahay ke ghar ke paas Handpump No 68 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
19,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:03 AM.