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
45705392
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/103
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.)
760,898
Particulars
Block Nehataur me Village Begrazpur me Talav tak nala nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
15,626
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
6,794
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
13,588
PFMS
Account Type:Bank Account No.:27090100015973
SHAHNAZ PARVEEN CONTRACTOR
724,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:58:14 PM.