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 :
Aurai
Village Panchayat & Equivalent :
Chak Beera
Type Of Transaction
Expenditures
Activity Code
47547018
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/9
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.)
200,500
Particulars
PAYMENT TO POONAM ENTERPRISES FOR HAND PUMP REBOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101008883
poonam enterprises
33,300
PFMS
Account Type:Bank Account No.:3209101008883
poonam enterprises
33,400
PFMS
Account Type:Bank Account No.:3209101008883
poonam enterprises
33,500
PFMS
Account Type:Bank Account No.:3209101008883
poonam enterprises
33,400
PFMS
Account Type:Bank Account No.:3209101008883
poonam enterprises
33,400
PFMS
Account Type:Bank Account No.:3209101008883
poonam enterprises
33,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:51 AM.