Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Nenpura
Type Of Transaction
Expenditures
Activity Code
45458326
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/5
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.)
66,199
Particulars
KANYA MADHYEMIC VIDHALYE ME SHOCHALYE NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0750000100344491
MOHD RAFI
66,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:07 PM.