Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Gaura Bibipur
Type Of Transaction
Expenditures
Activity Code
60249398
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,704
Particulars
GP GAURABIBIPUR ME HANDPUMP NALI CHAUKI NIRMAN HANDPUMP NO 01 RAM MILAN VERMA S#47O THAKUR DEEN, 41 SIKANDAR S#47O LAHURI ,50 RAM LAAL S#47O HARKHU KE GHAR KE SAMNE HANDPUMP NALI CHAUKI NIRMAN KARYA HETU SAMAGRI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36310100019852
MEMARS AMAN TRADERS
7,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:02 AM.