Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Kasaipur
Type Of Transaction
Expenditures
Activity Code
60552422
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,000
Particulars
handpump chauki nirman handpump no 1 handpump no 16 handpump no 17 handpump no 19 handpump n0 20 handpump no 21 handpump no 23 handpump no 24 handpump no 34 handpump no 37 handpump no 213 handpump no 216 handpump no 222 handpumpno 185 handpump no 195 ka chauki nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39465782149
BABA TRADERS
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:38 PM.