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
54423867
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/3
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 NO SANJAY-12,RAMNAYAK-17.RAMKRISHAN YADAV-33,RAMVISHAL YADAV-39,SHIVNATH-42,RAMKHELAWAN-46,CHANDSHEKHAR-47 KE GHAR KE PASS REPAIR HETU SAMAGARI RS 15812 (ADARSH MASHINARI STORE) AND MAJDURI RS 3500 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36320100013805
ADARSH MACHINERY
15,812
PFMS
Account Type:Bank Account No.:36320100013805
SNJIT KUMAR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:08:25 AM.