Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Harasos
Type Of Transaction
Expenditures
Activity Code
52741206
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,159
Particulars
Being amount of 15th FC paid for supply of material against work of construction of underground drainage from shyamsunder master house to dr. pyarelal house.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304102011021124
VAISHNO ENTERPRISES
50,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:54 AM.