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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
53921180
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800,139
Particulars
Block Haldaur me VIllage Salempur mathna urf Puranpur me indian gas agency se tallab ki aur nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
16,431
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
7,144
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
14,288
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
10,522
PFMS
Account Type:Bank
Account No.:
27090100015973
NIRDESH KUMAR SHRMA
751,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:46:11 PM.
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