Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Khiri Naubaramad
Type Of Transaction
Expenditures
Activity Code
44047604
Scheme Name
XV Finance Commission
Voucher Date
22/11/2020
Voucher No
XVFC/2020-21/P/3
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.)
174,514
Particulars
SAMUDAYIK SAUCHALAYA KA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0389000109174259
SALIM KHAN ENTERPRISES
77,292
PFMS
Account Type:Bank Account No.:0389000109174259
SALIM KHAN ENTERPRISES
81,774
PFMS
Account Type:Bank Account No.:0389000109174259
SALIM KHAN ENTERPRISES
9,797
PFMS
Account Type:Bank Account No.:0389000109174259
SALIM KHAN ENTERPRISES
5,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:48 PM.