Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Saidpur Kala
Type Of Transaction
Expenditures
Activity Code
65102972
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
29,812
Particulars
GP SAIDPURKALA ME HP N0-53-SHITLA PRASAD 104- GAYA PRASD 74- RAM SURAT 52- ATUL 33- RADHVENDRA 32- SHESHNATH 20- SHRIKANT 93- DAYASHANKAR 81-SITARAM 68-AYODHA PRASAD KE HANDPUMP MENTINENCE PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36310100017285
RAMANAND TRADERS
29,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:43 AM.