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
45706814
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/108
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.)
562,134
Particulars
Block Najibabad me Village Nangalsoti me Mandi ke Samna 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
11,544
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
5,019
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
10,038
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
22,856
PFMS
Account Type:Bank Account No.:27090100015973
S G ASSOCIATES
512,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:17:45 PM.