Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Bhalekha
Type Of Transaction
Expenditures
Activity Code
53758537
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
12,000
Particulars
Being amount of 15th finance commission under tied grant paid against samudayik sauchalay ke care taker ka bhugtan for two month to RAVIDAS MAHILA AJIVIKA SAYAM SAHAYATA SAMUH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:366302011031436
RAVIDAS MAHILA AJIVIKA SAYAM SAHAYATA SAMUH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:56 AM.