Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Vijayipur
Type Of Transaction
Expenditures
Activity Code
59622850
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
146,300
Particulars
HAND PUMP REBOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101008886
BIND HARDWARE AND MACHINERY STORE
29,500
PFMS
Account Type:Bank Account No.:3209101008886
SANGHARSH ENTERPRISES
29,000
PFMS
Account Type:Bank Account No.:3209101008886
SANGHARSH ENTERPRISES
29,300
PFMS
Account Type:Bank Account No.:3209101008886
BIND HARDWARE AND MACHINERY STORE
29,000
PFMS
Account Type:Bank Account No.:3209101008886
SANGHARSH ENTERPRISES
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:56 AM.