Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Kachha Bhitaura
Type Of Transaction
Expenditures
Activity Code
64438816
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
89,390
Particulars
HANDPUMP KI CHAUKI NIRMAN KARYA
SUNEEL KUMAR KE GHR KE PASS 277
RAKESH SINGH KE GH RKE PASS HANDPUMP NO. 339
DEVI PRASAD SINGH KE GHR KE PASS 338
CHANDRBHAN YADAV KE GHR KE PASS 306
SANJAY SINGH KE GHR KE PAAS 303
MANERAJ NISHAD KE GHE KE PAS 103
SHRIB RAM NISHAD KE GHR KE PAS 154
AAJAD ALI KE GHR KE PASS 322
DINESH PAL KE GHR KE PASS 49
VIJAY PANDEY KE GHR KE PAS 26
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36320100013795
ADARS TREDRAS
89,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:32 PM.