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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
45752199
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,659,672
Particulars
L-Block Jalilpur me Chandpur Basta marg se Village Nalpura tak sampark marg 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
2,326,412
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
54,618
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
23,747
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
47,494
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
206,033
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
1,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:43:30 AM.
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