Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Patti Kirat Rai
Type Of Transaction
Expenditures
Activity Code
61025976
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/10
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.)
104,310
Particulars
HAND PUMP REBOR WORK
SITA RAM KE GHAR KE SAMNE
RAM BALAK KE GHAR KE SAMNE
RAKESH KE GHAR KE SAMNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:303402010977806
SANTOSH ENTERPRISES
34,760
PFMS
Account Type:Bank Account No.:303402010977806
SANTOSH ENTERPRISES
34,750
PFMS
Account Type:Bank Account No.:303402010977806
SANTOSH ENTERPRISES
34,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:21 PM.