Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Chhatari Ka Pura
Type Of Transaction
Expenditures
Activity Code
59630125
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/4
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.)
89,400
Particulars
HAND PUMP REBOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101008529
JAY MAA CHAURA DEVI ENTERPRISES
29,850
PFMS
Account Type:Bank Account No.:3209101008529
JAY MAA CHAURA DEVI ENTERPRISES
29,800
PFMS
Account Type:Bank Account No.:3209101008529
JAY MAA CHAURA DEVI ENTERPRISES
29,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:10:35 PM.