Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Husen Pur
Type Of Transaction
Expenditures
Activity Code
62280270
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,500
Particulars
PAYMENT FOR INDIA MARK HAND PUMP SPARE PARTS SUPPLU AND MISTRI LEBOUR HAND PUMP MARAMMAT RAM PRAKASH KE DARWAJE,VINOD DOBHI ,PREMPATA,RAJARAM MAURYA,DRIGPAL KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21820100024998
kisan diesels
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:53 AM.