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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
45751820
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/44
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.)
528,258
Particulars
L-Block Haldaur me Village Molhadpur me Zila Panchayat CC marg Tirha Bijnor Chandpur Marg se Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27090100015973
NEERAJ KUMAR RATHI
405,309
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
10,848
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
4,717
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
9,434
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
97,374
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:58:21 PM.
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