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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
45751458
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/42
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.)
1,822,692
Particulars
L-Block Haldaur me Village Nawada se (Zila Panchayat Bijnor) Fatehapur 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
1,430,930
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
37,430
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
16,274
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
32,548
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
303,278
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
2,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 02:32:29 PM.
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