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 :
Pokhardaha
Type Of Transaction
Expenditures
Activity Code
53386972
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,253
Particulars
GP POKHARDAHA KE RAJESH HP N 101 MULCHANDRA HP N 105 KALUTA HP N 79 RAMKUMAR HP N 81 SHARDA HP N 86 RAJKUMAR HP N 92 HARIRAM HP N 106 RAMDEV HP N 80 MUNNILAL HP N 95 SAMARU HP N 12 KE HAND PUMP KI CHAUKI NALI NIRMAN KARAY MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36310100019887
GHYANCHANDRA S#470 SAMARU
2,856
PFMS
Account Type:Bank Account No.:36310100019887
BRIJESH S#470 PUNNWASI
2,652
PFMS
Account Type:Bank Account No.:36310100019887
JUGESH S#470 SHANKAR
4,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:09 AM.