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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
45751992
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/46
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.)
1,775,974
Particulars
L-Block Mohd Pur Devmal me Village Bankpur se gazipur Gadheli 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
1,398,345
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
36,471
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
15,857
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
31,714
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
291,859
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
1,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 04:39:39 PM.
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