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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
45707282
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
766,275
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
15,736
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
6,842
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
13,684
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
53,174
PFMS
Account Type:Bank
Account No.:
27090100015973
MOHD USMAN
676,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:45:07 AM.
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