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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
45751947
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/35
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.)
1,391,965
Particulars
Block Mohd Pur devmal me Bijnor Kiratpur marg se Village Boudawala sampark marg per lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
28,585
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
12,428
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
24,858
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
258,064
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
1,440
PFMS
Account Type:Bank
Account No.:
27090100015973
I F A CONSTRUCTION
1,066,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:29:57 PM.
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