Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Hadawa
Type Of Transaction
Expenditures
Activity Code
42037327
Scheme Name
XV Finance Commission
Voucher Date
02/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
49,500
Particulars
samany samudayik shauchalayn nirman karya per india marka 2 handpamp aew samarsebal ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:456002010694532
NAV DURGA TRADERS
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:44 PM.