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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
45753656
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2021
Voucher No
5THSFC/2021-22/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
807,418
Particulars
P-Block Kotwali me village syalunangla se hempur phulsanda marg tak khdanja or CC karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
16,581
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
7,209
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
14,418
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
8,919
PFMS
Account Type:Bank
Account No.:
4423000100168465
Farmooda wo Mohammad Ahmad
760,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:41:50 PM.
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