Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Harahua
Type Of Transaction
Expenditures
Activity Code
52478554
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
64,165
Particulars
Being amount of 15th finance commission under tied grant paid against building and sanition material supply to imperica industries for kanya purv madhyamik vidyalay harahua me divyang shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:366302011031432
MS IMPERICA INDUSTRIES
64,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:44 AM.