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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
45763207
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/38
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.)
3,987,317
Particulars
P-Block Kotwali me Village Bankhala se Mahua marg per Lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27090100015973
NEERAJ KUMAR RATHI
3,798,632
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
81,882
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
35,601
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
71,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 04:37:55 PM.
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