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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
45762192
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2021
Voucher No
5THSFC/2021-22/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
724,526
Particulars
P-Block Dhampur me Dhampur Seohara marg per Kissan Batika Hitesh nursery se Sarkara sampark marg per lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
14,879
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
6,469
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
12,938
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
134,442
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
864
PFMS
Account Type:Bank
Account No.:
4423000100168465
I F A CONSTRUCTION
554,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:03:02 PM.
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