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 :
Shivpur
Type Of Transaction
Expenditures
Activity Code
48675679
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,900
Particulars
Rana Devi ke ghar ke paas Handpump No 34 Munai ke ghar ke paas Handpump No 04 Nandlal ke ghar ke paas Handpump No 13 Jhimali ke ghar ke paas Handpump No 81 Chhotelal ke ghar ke paas Handpump No 172 Khelai Pal ke ghar ke paas Handpump No 186 Sabhajeet ke ghar ke paas Handpump No 214 ka handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31585347231
SANJAY IRON STORE
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:57 AM.