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 :
P.P.Kamaicha
Village Panchayat & Equivalent :
Bhauriyar
Type Of Transaction
Expenditures
Activity Code
60492724
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,940
Particulars
Ram Harakh ke ghar ke paas Handpump No 33 Ram Kripal ke ghar ke paas Handpump No 10 Kashi Dhuriya ke ghar ke paas Handpump No 19 Amarnath ke ghar ke paas Handpump No 09 Shobhnath ke ghar ke paas Handpump No 06 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:44880100014162
R P MACHINARY STORES
19,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:35:16 AM.