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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
45752927
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
426,841
Particulars
L-Block Haldaur ne Village Mozipur- Gopalpur marg se Bijnor- Gopalpur marg tak lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27090100015973
I F A CONSTRUCTION
329,470
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
8,765
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
3,811
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
7,622
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
76,597
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:47:50 PM.
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