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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Khadnsara
Type Of Transaction
Expenditures
Activity Code
62664724
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/5
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 REPAIR PANCHYAT BHAWAN -06, BABRAHI SCHOOL-5, AMARJIT -19, HARIPRASAD-22, YAGHYARAYAN-18, ARVIND SINGH-05, YOGENDRA -11 KE PASS REPAIR HETU RS 19645 KA BHGUTAN ( ADARASH MASHINARI STORE )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013800
ADARSH MASHINARI MOTIGARPUR
19,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:40 AM.
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