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 :
Dhamha
Type Of Transaction
Expenditures
Activity Code
59758038
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
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.)
19,890
Particulars
ram surat ke ghar ke pass h.p no73 ramdyal tiwari ke ghar ke pass h.p no193 moti lal ke ghar ke pass h.p no 144 badri ke ghar ke pass h.p no 177 ramraj gupta ke ghar ke pass h.p no 119 ram pal ke ghar ke pass h.p no 126 ram kewal ke ghar ke pass h.p no153 panchayat bhawan 237 handpump marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39465910445
SINGH TRADER
19,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:44 AM.