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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
53013728
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,645
Particulars
HAND PAMP NO - PPS KHEMAJITPUR-130,SANTOSH YADAV-120, SHRIRAM-04, RAMTILAK-15, RAMCHET-39, DASHRATH-04 BAIJNATH TIWARI -59 REPAIR HETU RS 19645 KA BHUGTAN (ADARSH MSHINARI STORE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013816
ADARSH MASHNARI SOTRE
19,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:43 AM.
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