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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
45701928
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
528,154
Particulars
Block Jalilpur me Village Baseda me Mahivir ke Makan se Talav tak nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
10,846
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
4,716
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
9,432
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
31,172
PFMS
Account Type:Bank
Account No.:
27090100015973
MOHD USMAN
471,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:48:21 PM.
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