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
45860097
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/109
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.)
293,116
Particulars
T-Block Noorpur ke Village Pajaniya stith Zila Panchayat Bijnor ki Bhoomi (Sahid samarak) me Rain water harvesting ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
6,019
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
2,617
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
5,234
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
4,133
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
2,617
PFMS
Account Type:Bank Account No.:27090100015973
AHMAD CONSTRUCTIONS
272,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:28:57 AM.