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 :
Kotharakala
Type Of Transaction
Expenditures
Activity Code
61108656
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,810
Particulars
Makkhan Lal ke ghar ke paas Handpump No 60 Manish ke ghar ke paas Handpump No 117 Islam ke ghar ke paas Handpump No 91 Hanuman Mandir par Handpump No 77 Bhakku Ki Kuti par Handpump No 111 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39469798371
Pawan Traders
18,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:51 PM.