Payment Voucher Detail

• Financial Year: 2020-2021
• Month: December
• State: UTTAR PRADESH
• Zilla Panchayat and Equivalent: Kaushambi
• Block Panchayat and Equivalent: Nevada
• Village Panchayat and Equivalent: Hasimpur Kinar

Type Of Transaction	Expenditures	Activity Code	42950212 samudayik shauchalay nirmada kary (2020-2021)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	23/12/2020	Voucher No	XVFC/2020-21/P/4
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 103 - Sewerage and Sanitation 49 - O and M of Grey Water Management Systems (SBM-G)	Amount (in Rs.)	12,000
Particulars	SHAMUDAYIKSHAUCHALAY NIRAMD KARY ME SAMAGRI	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:13600100026836	DINESH KUMAR	6,000
PFMS	Account Type:Bank Account No.:13600100026836	SADAN LAL	6,000