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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
45752242
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,403,960
Particulars
L-Block Jalilpur me Village Sakatlpur Milak se Rasoolpur Nangla Lainpuri 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
1,200,209
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
28,831
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
12,535
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
25,072
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
136,593
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 12:51:21 PM.
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