Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
56794342
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/64
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.)
538,881
Particulars
Block Dhampur ke gram hara ahmadpur jalal me mukhya marg per Devendra ke ghar se Pravesh ke ghar Nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:27090100015973
ZILA PANCHAYAT BIJNOR
25,501
PFMS
Account Type:Bank Account No.:27090100015973
IQRAR AHAMAD
513,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:53:42 AM.