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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
45751678
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/45
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.)
1,264,516
Particulars
L-Block Haldaur me Village Jeetpura se Ganj Haldaur 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
982,496
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
25,968
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
11,290
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
22,582
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
220,884
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
1,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 05:33:00 PM.
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