TypeOfTransaction |
1601/0049 TO 8782 Adjustment
|
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/J/66 |
Particulars |
1.Being Amount Paid for 1st and final bill against work of communiti Drinking water filteration RO Plant at village Balade
Tal. Shirpur. for Rs. 5,58,728-
1.Being Amount Paid for 1st and final bill against work of Construction Urinal Unit at village Natwade Tal. Shirpur. for Rs. 2,60,000-
1.Being Amount Paid for 1st and final bill against work of Underground closed PVC pipe Gutter at village Jaitpur Tal. Shirpur. for Rs. 2,47,979-
|
Attached File
|
|
Head of Account (Journal) |
From |
To |
Amount (in Rs.) |
FromScheme Name :
XV Finance Commission
FromComponent Name :
Tied Grant
FromAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid |
ToScheme Name :
XV Finance Commission
ToComponent Name :
Tied Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 27-Advance
|
1,066,707 |