Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Block Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
61865656
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
303,166
Particulars
RECHARGE BORE IN MGGBY COLONY IN GRAM PANCHYAAT BAGGUWALI THIS AMOUNT HAS BEEN DONE VOCHER NO, XVFC#472021-22#47P#4716 DATED 17-03-2022 BUT ACCOUNT WRONG SELECT DUE TO ONE FIRM REGISTERED TWO TIME NEW AND OLD ACCOUNT OLD ACCOUNT WAS SELECTED AND PAYMENT REJECT AND NOW PAYMENT DONE ON NEW ACCOUNT ON THIS FIRM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0430000109010200
SUBHAM IRON #38 STEEL COMPANY
303,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:11 AM.