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 :
Shakhan Pur
Type Of Transaction
Expenditures
Activity Code
61611644
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,960
Particulars
rampiyare ke ghar ke pass handpump no 12 nanhu ke ghar ke pass handpump no 16 ram kumar ke ghar ke pass handpump no 48 baijnath ke ghar ke pass handpump no 69 krishan kumar ke ghar ke pass handpump no 68 shila devi ke ghar ke pass handpump no 75 handpump marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39478847692
Shyam Iron Store #38 Hardwere
19,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:14:46 AM.