Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Sihauli
Type Of Transaction
Expenditures
Activity Code
47959257
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,475
Particulars
shyamle ke ghar ke pas handpump no 114 bajrani ke ghar ke pas handpump no 89 shankar lal ke ghar ke pas handpump no 14 matru banbasi ke ghar ke pas hand pump no 88 ram raj ke ghar ke pas handpump n0 19 marmmat kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31585315469
VINDHYAVAASINEE INTERPRIJEJ
19,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:47 PM.