Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Sarayani
Type Of Transaction
Expenditures
Activity Code
50442015
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,801
Particulars
GP SARAYRANI ME HP N0-144- DAYARAM 147- LALJI 142- KALI JI KE MANDIR 139- VIJAY BAHADUR 137- RAJPATTI 133- PS SCHOOL 170- SANTOSH KE HANDPUMP MENTINENCE PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36310100019896
M#47S V K ENTERPRISES
19,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:19 AM.