Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Shivnagar
Type Of Transaction
Expenditures
Activity Code
61880555
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,522
Particulars
HAND PUMP MATAMMAT VIJAY DUBEY KE GHAR KE PASS NO 7
DILIP PAL KE GHAR KE PASS NO 6 DIPAK KE GHAR KE PASS NO 10
MEDAI KE GHAR KE PASS NO 11 OM PRAKASH KE GHAR KE PASS NO 2
PS SHIV NAGAR ME NO 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3914000100274317
Shri Sheela Enterprises
18,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:51 PM.