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 :
Kadipur
Village Panchayat & Equivalent :
Sizilpur
Type Of Transaction
Expenditures
Activity Code
61299994
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,802
Particulars
GP SIZILPUR ME HP N0-02- PS SCHOOL SIZILPUR 16-HEERALAL 12-RAM PDARATH 7- NETA 02-RAMESH KUMAR 22-PS SCHOOL DALIT BASTI 08-RINKU05- RAM SAGAR GAUD 11-RAMTIRATH KE HANDPUMP MENTINENCE PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36310100019894
ANSH TRENIG COMPANY
29,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:22 AM.