Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Heegan Gaura
Type Of Transaction
Expenditures
Activity Code
62456576
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
20,244
Particulars
GP HEEGUNGAURA ME HP N0-28- RAJESH KUMAR 31- RAM SUBHAG SINGH 26-RAMDAUR 22- PS SCHOOL 12- DINESH SINGH 13- RAMBODH 18 RAM BARAN MAURIYA KE HAMNDPUMP MENTINENCE PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36310100017301
M#47S V K ENTERPRISES
20,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:57 AM.