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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
45758337
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
157,027
Particulars
P-Block mohdpur devmal ke marg sahpur sahsu urf shasuwala se sikeda sampark per RCC puliya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
3,225
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
1,402
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
2,804
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
8,375
PFMS
Account Type:Bank
Account No.:
4423000100168465
MOHD HASIM
141,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:08:20 AM.
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