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 :
Harsainagapur
Type Of Transaction
Expenditures
Activity Code
61106588
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,778
Particulars
HAND PAMP REPAIR NAME AND NO. RAJESH YADAV-6, ASWANI VERMA -108, SHYAMLALA-148, RAMKUMAR YADAV-5GHYANSHYAM -44 RAMNAYAN-120 , KESHAVRAM-126 KE PASS HAND PAMP REPAIR HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36320100013832
SHRI HARI TRADERS
16,278
PFMS
Account Type:Bank Account No.:36320100013832
SURYABALI VERMA#47RAMNEWAJ
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:08 PM.