Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Parsada
Type Of Transaction
Expenditures
Activity Code
63802655
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,946
Particulars
GRAM PANCHAYAT PARSADA ME INDIA MARKA II HANDPUMP MARAMMAT KARYA 01 SHIV KUMAR KE GHAR KE PAS 02 NANDKUMAR GHAR KE PAS 03 PANCHAYAT BHAWAN KE PRANGAN ME 05 BRAMHADEEN YADAV KE GHAR KE PAS 13 CHAUDHARI KE GHAR KE PAS 11 SANJAY KUMAR MISHRA KE GHAR KE PAS 10 SHIV KUMAR SC KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39458182015
NAMASAVI CONSTRUCTION
39,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:18 AM.