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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
45701497
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,483
Particulars
Block Mohd Pur Devmal ke Village Aadampur me Central ware House ke samna nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
6,047
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
2,629
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
5,260
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
16,441
PFMS
Account Type:Bank
Account No.:
27090100015973
SUBRATI
264,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:06:43 PM.
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