Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
59979283
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,614
Particulars
udayraj dubey ke ghar ke pass h.p no 48 maleram yadav ke ghar ke pass h.p no 52 shrawan mishra ke ghar ke pass h.p no 119 prathamik vidyalay ke pass h.p no 17 laldhari ke ghar ke pass h.p no 23 handpump marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39465795329
LALTA PRASAD SONI TRADERS
19,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:02 PM.