Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Dingurpur Bankegano
Type Of Transaction
Expenditures
Activity Code
63019403
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,635
Particulars
HAND PUMP REPAIR HETU NMAE AND NUMBER VIKRAM YADAV -28,MO HAMID-45, SURAJ -51,MASJIT-63,TRIBHAVN-68,SANJAY-69,CHADU-82,RAMASHANKAR-104 KE GHAR KE PASS REPAIR HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36320100013789
SHRI HARI HARSWERE
19,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:01 AM.