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
53827659
Scheme Name
XV Finance Commission
Voucher Date
04/03/2022
Voucher No
XVFC/2021-22/P/223
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.)
2,327,210
Particulars
Block Mohd Pur devmal me Bijnor Mandawar marg per petrol pump se Chakkar marg per pulia tak nala nir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:27090100015973
SANJEEV MADAN
2,185,531
PFMS
Account Type:Bank Account No.:27090100015973
ZILA PANCHAYAT BIJNOR
141,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:49:25 AM.