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 :
Semri Khurd
Type Of Transaction
Expenditures
Activity Code
60813829
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.)
19,890
Particulars
SAmar Bahadur ke ghar ke paas Handpump No 12 Bhagirathi ke ghar ke paas Handpump No 19 Kanhai ke ghar ke paas Handpump No 136 Jagdeesh ke ghar ke paas Handpump No 112 etc ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:44880100014166
M#47S S K TRADERS
19,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:08:34 PM.