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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
45751782
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/40
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.)
1,238,235
Particulars
L-Block Haldaur me Village Mominpur lepan marg se Village Gadana 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
963,698
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
25,428
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
11,056
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
22,112
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
214,645
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
1,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 05:39:46 PM.
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