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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
55211551
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
576,902
Particulars
Block Haldaur ke Village Karanpur me surendar ke makan se dhaki marg tak CC karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100168465
QUALITY CONSTRUCTION PROP. KAMAL MITTAL
533,395
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
11,847
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
10,302
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
16,207
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
5,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:31:48 PM.
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