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
45707282
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/105
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.)
1,181,957
Particulars
Block Dhampur ke Village Sarkara Bus stand se Nehar ki aur nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
24,272
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
10,553
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
21,106
PFMS
Account Type:Bank Account No.:27090100015973
MOHD USMAN
1,126,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:37:38 PM.