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 :
Baruaaripur
Type Of Transaction
Expenditures
Activity Code
53245523
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,446
Particulars
GP ME MANOJ KUMAR N 191 MITHTHULAL N 201 RAMNISHAD N 178 HARISHCHANDRA N445 ILIYASH N 448 SHIVBAHADUR N 198 PANCHAYAT BHAWAN N 01 RAMASHISH N 187 OMPRAKASH N 62 RAMMOHAN N 360 ANISH N 111 RAMDUAR N 446 MANOJ 165 KHILADI N 164 KHIDALAI HARIJAN N 164 MUNESAR N 253 MANOJ N 70 OMPRAKASH N 283 BAKHEDUDAS N 166 SANTOSHI N 143 KE CHAUKI NALI NIRMAN PAR VYYY MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36310100019850
BABLU S#470 CHHEDILAL
2,652
PFMS
Account Type:Bank Account No.:36310100019850
SANJAY KUMAR S#470 RADHESHAYAM
5,304
PFMS
Account Type:Bank Account No.:36310100019850
MANOJ KUMAR S#470 RAMDHANI
9,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:59 PM.