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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Shahpur Lapta
Type Of Transaction
Expenditures
Activity Code
54423872
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,312
Particulars
HAND PAMP REPAIR NO HARIRAM-59,MAHESH-69,VINOD SHANKAR-75,JHS FIELDS-81,KARUNA SHANKAR-88,SURAJ-115,PAWAN KUMAR-116 HETU SAMAGARI RS15812 (ADARASH MASHINARI STORE)AND MAJDURI RS 3500 KA BHGUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013805
SNJIT KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
36320100013805
ADARSH MACHINERY
15,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:21 AM.
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