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 :
Kurwar
Village Panchayat & Equivalent :
Bhandar Parasrampur
Type Of Transaction
Expenditures
Activity Code
63545865
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
19,206
Particulars
PAYMENT OF MATERIAL AND LABOUR FOR WORK HAND PUMP REPAIR SLNO 33 FATHE BHADUR SLNO 34 AASHUSHMAN HOSPITAL KE PASS ,SLNO 54 RAJENDAR PRASAD ,SLNO 63 KASHI PRASAD ,SLNO 77 DEV PRAKESH KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:05690100047005
LUCKY HARDWARE AND MACHINERY
19,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:49 PM.