Payment Voucher Details

• Financial Year: 2020-2021
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Prayagraj
• Block Panchayat & Equivalent: Saidabad
• Village Panchayat & Equivalent: Tikari

Type Of Transaction	Expenditures	Activity Code	18895167
Scheme Name	Fourteen Finance Commission
Voucher Date	14/12/2020	Voucher No	FFC/2020-21/P/13
Account Head	Expenditure Heads 4515 - Capital outlay on Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	45,000
Particulars	payment to har har enterprises for handpump marrmat 25 nag	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:11800100016331	har har enterprises	45,000