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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
45751887
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/39
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.)
1,027,687
Particulars
L-Bock Haldaur me Village Molhadpur se Village Mubarakpur talan sampark 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
817,851
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
21,104
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
9,176
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
18,352
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
159,908
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
1,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:33:38 AM.
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