Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Amilhara
Type Of Transaction
Expenditures
Activity Code
59597928
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
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.)
117,055
Particulars
PAYMENT TO SANGHARSH ENTERPRISS 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.:3209101008475
SHANGHARSH INTERPRISES
29,080
PFMS
Account Type:Bank Account No.:3209101008475
SHANGHARSH INTERPRISES
29,024
PFMS
Account Type:Bank Account No.:3209101008475
SHANGHARSH INTERPRISES
29,357
PFMS
Account Type:Bank Account No.:3209101008475
SHANGHARSH INTERPRISES
29,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:29 AM.