Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sunderpur
Type Of Transaction
Expenditures
Activity Code
51030839
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
51,690
Particulars
1-mandir par
2-vishwas ke ghar ke paas
3-sunderpur purv vidhyalay me
4-maan singh ke ghar ke paas
5-balmiki basti me
6-surajpur me ramkishore ke ghar ke paas
7-sunderpur primary vidhalaya me
handpump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39477588603
NAUSE S#47O REHMAT ALI
14,300
PFMS
Account Type:Bank Account No.:39477588603
MS NAUSHEY CONTRACTOR
37,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:57 PM.