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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
45752426
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/95
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
993,975
Particulars
L-Block Noorpur me Rehti Jagir se Changipur Sampark marg per Nehar ki Patri per 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
757,254
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
20,412
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
8,875
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
17,750
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
1,080
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
188,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:31:26 PM.
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