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 :
Bhanda
Type Of Transaction
Expenditures
Activity Code
47134982
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/20
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.)
177,800
Particulars
PAYMENT TO JAI BALA JI 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.:3209101008497
JAI BALA JI ENTERPRISES
29,600
PFMS
Account Type:Bank Account No.:3209101008497
JAI BALA JI ENTERPRISES
29,400
PFMS
Account Type:Bank Account No.:3209101008497
JAI BALA JI ENTERPRISES
29,500
PFMS
Account Type:Bank Account No.:3209101008497
JAI BALA JI ENTERPRISES
29,800
PFMS
Account Type:Bank Account No.:3209101008497
JAI BALA JI ENTERPRISES
29,700
PFMS
Account Type:Bank Account No.:3209101008497
JAI BALA JI ENTERPRISES
29,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:27 AM.