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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
55274708
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
249,965
Particulars
Block NOoorpur mke Vilalge manjhola simngh ke tubewell se Jheel ki aur mitti khandja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
5,133
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
2,232
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
4,464
PFMS
Account Type:Bank
Account No.:
4423000100168465
Nitu singh wo Neeraj
238,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:40:32 PM.
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