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
45745570
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/104
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.)
744,460
Particulars
Block kiratpur me Village Mirzapur me Mahendar ke Makn se talav tak nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
15,288
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
6,647
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
13,294
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
11,955
PFMS
Account Type:Bank Account No.:27090100015973
MOHD HASIM
697,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:21:01 PM.