Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
60495557
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,680
Particulars
Rakesh ke ghar ke paas Handpump No 174 Amit ke ghar ke paas Handpump No 210 Ram deen ke ghar ke paas Handpump No 230 Ram Lawat s#47o gajadhar ke ghar ke paas Handpump No 271 Ram lawat s#47o Peshar ke ghar ke paas Handpump No 273 ka Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39469797809
ADITYA ENTERPRISES
19,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:53:14 AM.