Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Bhairo Kalan
Type Of Transaction
Expenditures
Activity Code
45381005
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/32
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.)
76,454
Particulars
45381005-P SCHOOL GULARIYA KE TOILET ME MARAMMAT, TILES,,WATER SUPPLY PUMP V BORING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06970100034374
MS SALEEM KHAN ENTERPRISES
76,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:17:34 PM.