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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
45808838
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
336,686
Particulars
Block Kotwali me Village Begampur hara urf huranangla me Samudhayek kendar se Kadula nadi ki aur avshesh mitti khanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
6,914
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
3,006
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
6,012
PFMS
Account Type:Bank
Account No.:
27090100015973
PRABHAT CHANDRA
320,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:03:51 PM.
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