Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Makdoompur Kalan
Type Of Transaction
Expenditures
Activity Code
62869382
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,782
Particulars
GP MAKHDUMPUR KALA ME JAYSAGAR HP23# HIRALALHP22# SACHIN NISHAD HP13# ACHHELAL HP7# RAMESH HP14# TILTU HP21# PS BUDHANAHP 13# HARISH SINGH HP16# PS MAKHDUMPUR KALA HP 9# INDIA MARKA 2 HAND PUMP MENTINENSH PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36310100019874
M#47S ADARSH MACHINERY COMPANY
29,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:05 PM.