Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
53862921
Scheme Name
XV Finance Commission
Voucher Date
04/03/2022
Voucher No
XVFC/2021-22/P/214
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
1,412,868
Particulars
Block Mohd pur devmal construction of Retaining wall for Taalab in village Islampur das me At
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:27090100015973
IQRAR AHAMAD
1,331,371
PFMS
Account Type:Bank Account No.:27090100015973
ZILA PANCHAYAT BIJNOR
81,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:33:05 AM.