Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Khevali
Type Of Transaction
Expenditures
Activity Code
44605335
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
381,914
Particulars
Being amount of 15 FC under untied grant paid against material supply to Arun building material and Hardwear sublayer for community toilet construction. id-44605335
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304102011021253
ARUN BUILDING MATERIAL AND HARDWARE SUPPLIER
49,520
PFMS
Account Type:Bank Account No.:304102011021253
ARUN BUILDING MATERIAL AND HARDWARE SUPPLIER
323,204
PFMS
Account Type:Bank Account No.:304102011021253
ARUN BUILDING MATERIAL AND HARDWARE SUPPLIER
9,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:03 AM.