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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
45808722
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2021
Voucher No
5THSFC/2021-22/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
835,658
Particulars
P-Block Najibabad me Village Narayanpur ratan me mota Mahadev marg se uttar Disha me Niyamatpur ki aur mitti khandja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
17,161
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
7,461
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
14,922
PFMS
Account Type:Bank
Account No.:
4423000100168465
RAFIQ AHMED
796,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:36:45 PM.
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