Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Khokhipur
Type Of Transaction
Expenditures
Activity Code
65274409
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,200
Particulars
G P ME MANOJ KE GHAR KE PASS HP NO 13, P S HAKUHA HP NO 09, KABRISTAN PAR HP NO 21, ALISHER KE GHAR KE PASS HP NO 19 AUR RADHESHYAM KE GHAR KE PASS HP NO 20 KE MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36330100016989
V R ENTERPRISES
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:29 AM.