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 :
Gaura
Type Of Transaction
Expenditures
Activity Code
65215221
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,933
Particulars
PPS GAURA SCHOOL BHAWAN REPAIR AND PENTING KARAY HETU MAITERIAL RS 3665 , PENT AND OTHER SAMAGARI KA SHES BHUGTAN RS 29772 AND MAJDURI RS 12546 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36320100013816
ANKIT TREDRAS
3,665
PFMS
Account Type:Bank Account No.:36320100013816
SHRI HARI TRERDAS
29,722
PFMS
Account Type:Bank Account No.:36320100013816
DHARMENDRA
4,473
PFMS
Account Type:Bank Account No.:36320100013816
KARNRAJ
4,473
PFMS
Account Type:Bank Account No.:36320100013816
MASTRAM
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:49 PM.