Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
65617029
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/7
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.)
179,726
Particulars
Rajesh Maurya Vinod Maurya Jai sagar Pal Rajdhari Pal Ram Piyare Maurya ka Handpump Rebore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:453902011022742
SHAKUNTALA ENTERPRIES
35,414
PFMS
Account Type:Bank Account No.:453902011022742
SHAKUNTALA ENTERPRIES
37,078
PFMS
Account Type:Bank Account No.:453902011022742
SHAKUNTALA ENTERPRIES
36,742
PFMS
Account Type:Bank Account No.:453902011022742
SHAKUNTALA ENTERPRIES
35,414
PFMS
Account Type:Bank Account No.:453902011022742
SHAKUNTALA ENTERPRIES
35,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:23 AM.