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 :
Karsari
Type Of Transaction
Expenditures
Activity Code
62867127
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
29,802
Particulars
Gram Panchayat katsari mein handpump marmmat Hand pump no 442 Hari Singh 471 Sourabh Singh 503 Akhilesh Singh 498 suryabhan Singh 309 Hari Singh 320 Ram Piya Re 336 Vinod Singh 212 harilaal 154 sabhajeet 164 Dayaram Ke Ghar Ke Samne handpump marmmat Karya Hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36310100019863
M#47S NEW ADARSH MACHINARY AND MILL STORES
29,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:23 AM.