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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
45751849
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
861,303
Particulars
lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
15,380
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
17,687
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
7,690
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
91,090
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
1,440
PFMS
Account Type:Bank
Account No.:
27090100015973
I F A CONSTRUCTION
728,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 01:42:53 PM.
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