Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Sizilpur
Type Of Transaction
Expenditures
Activity Code
48056746
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,429
Particulars
GP SIZILPUR KE NETA HP N 7 RAMPADARTH HP N09 BADRI HP N 14 DEVSTHAN SAHARABAB HP N 20 AGANWADI PAR H PN 23 RAMSAGAR HP N 5 RIKKU HP N 8 RAMESH KUMAR HP N 2 PS SCHOOL DALIT BASTI H P 22 AND RAJDHARI HP N 10 KE HAND PUMP MENTINENCE KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36310100019894
M#47S RISHABH CONTRACTOR #38 SUPPLIERS
29,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:53 AM.