Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Chitawanpur
Type Of Transaction
Expenditures
Activity Code
48968687
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,715
Particulars
Ram Sajivan ke ghar ke paas Handpump No 01 Ram Sagar ke ghar ke paas
Handpump No 02 Jeevan Prasad ke ghar ke paas Handpump No 10 Jatashankar ke ghar ke
paas Handpump No 13 Ram Keval ke ghar ke paas Handpump No 24 Bajrangi ke ghar ke paas Handpump No 28 ka Handpump Maramma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39465795329
SRI BALAJI TRADERS
17,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:31 AM.