Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Malwa
Type Of Transaction
Expenditures
Activity Code
66110058
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,635
Particulars
RISHI KE GHAR KE PASS-19, DEVENDRA KUMAR -35, AWDESH-43, JAYANARAYAN-44, HARIRAM-4 SURJIT-37 , RAMKESH-71 KA HAND PAMP REPAIR HETU 19635 KA BHUGTAN ( AK TERDARS) )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36320100013787
M#47s A K TRADERS
19,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:13 AM.