Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
62579795
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,811
Particulars
GP JALALPUR KE SUNIL SINGH HP N 18 RAJESH DHURIYA HP N 19 DURGA PRASASD HP N 62 RADHESHYAM DUBE HP N 76 PRAMOD RAI HP N 59 RAKESH KUMAR NISHAD HP N 102 RAMESH NISHAD HP N 85 RAMLAGAN NISHAD HP N 51 TADHAI HP N 29 KE HAND PUMP MENTINENCE KEAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36310100019857
NEW ADARSH MACHINARY AND MILLS STORES
29,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:51 PM.