Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Mahilo Ashapur
Type Of Transaction
Expenditures
Activity Code
62632090
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
99,750
Particulars
GRAM PANCHYAT ME JAL NIKASI HETU HUME PIPE KA BHUGTAN
RAKESH VERMA K GHAR K PASS LALLU HARIJAN SETLAK GHAR K PASS LEKHPAL K GHAR K PASS RAM VERMA K GHAR K PASS DEV NARAYAN K GHAR K PASS AMARNATH MISHRA K GHAR ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39482577660
Vaishno Spun Pipe Industires
99,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:53 AM.