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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
53924603
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2021
Voucher No
5THSFC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
885,624
Particulars
Block Kiratpur ke village Nandpur me ganora gopalpur marg se hakikatpur veerchand sampark marg per mitti khandja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
18,187
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
7,907
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
15,816
PFMS
Account Type:Bank
Account No.:
4423000100168465
Tauseef ahmad
843,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:05:06 PM.
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