Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Kanauli
Type Of Transaction
Expenditures
Activity Code
62287995
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,045
Particulars
Jal nikaasi Hetu Hume pipe sthapna ka bhugtan Pakki Sadak se Ghanshyam Verma ke ghar Tak Ram harak ke ghar ke pass Ramnihor ke table ke pass Saddam ke ghar ke pass Sharda ke ghar ke pass Sohel Ke Ghar Se Talab Tak ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3914000100274414
Vaishno Spun Pipe Industires
46,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:53 PM.