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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
45707014
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
702,030
Particulars
Block Najibabad me Village SAbalpur Bitra me Chhoia tak nala niramn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
14,417
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
6,268
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
12,536
PFMS
Account Type:Bank
Account No.:
27090100015973
S G ASSOCIATES
668,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:03:32 PM.
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