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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Mahmoodpur Jangal
Type Of Transaction
Expenditures
Activity Code
67583247
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,680
Particulars
HANDPUMP REPAIR KARY RAGHAVENDRA 39 , DEVNARAYAN 55, RAMJEET 110,BRIJLAL 76, RAMSWARATH 74 , AJAY KUMAR 33, SHYAMLAL 77 KE GHAR KE PAS HANDPUMP REPAIR KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013802
YADAV HARDWARE
16,180
PFMS
Account Type:Bank
Account No.:
36320100013802
DANBAHADUR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:44:26 AM.
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