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
66110043
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,547
Particulars
BABLU-6, JAYPRAKASH-15, RAJENDRA -28 BHAGOLE -60, DASRATH-64, SANTRAM-5 , MEHDI-9 KE GHAR KE PASS HAND PAMP REPAIR HETU RS 19547 KA BHUGTAN ( AK TREDARSH)
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
19,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:53 PM.