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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
45751705
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/41
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.)
1,243,721
Particulars
L-Block Haldaur me Village Prithvipur se Village Sirdhani Bijnor Judi marg per Avshesh 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
942,293
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
25,541
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
11,105
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
22,210
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
241,204
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
1,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 05:18:59 PM.
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