Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Pandeypar Urf Darwa
Type Of Transaction
Expenditures
Activity Code
60700328
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,600
Particulars
INDIA MARKA 2 HAND PUMP REBOR KARY 1 SURENDRA YADAV 2-OM PRAKASH YADAV 3-SAVAL KUMAR 4-NEWAS YADAV KE DARWAJE PAR REBOR KARY PAR MATERIAL SAHIT MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2791000100188443
BHAVYA ENTERPRISES
125,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:57 PM.