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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
45701366
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
682,005
Particulars
Block Mhod pur devmal ke village Elichepur khargu me chamansingh ke ghar se prathmik vidhyalya ki aur nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
14,005
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
6,089
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
12,180
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
11,333
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
6,089
PFMS
Account Type:Bank
Account No.:
27090100015973
SHAHNAZ PARVEEN CONTRACTOR
632,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:55:14 PM.
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