Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
45706658
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/94
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.)
632,099
Particulars
Block Kotwali ke Village Kotkadar me Talav ki Deewar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:27090100015973
TEJPAL SINGH SO HARDEV
602,186
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
12,981
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
5,644
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
11,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:09:47 PM.