Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Bahlolour
Type Of Transaction
Expenditures
Activity Code
62209666
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,570
Particulars
TULSI RAM KE GHAR KE PASS, BHAGELU KE GHAR KE PASS, MAHESH KORI KE GHAR KE PASS, RAM KISHOR KE GHAR KE PASS AUR SHIV NARAYAN KE GHAR KE PASS HAND PUMP MARAMMAT KARY HETU MATERIAL AUR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1846101028852
KRISHNA ENTERPRISES
19,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:22 PM.