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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
45752161
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,730,221
Particulars
L-Block Jalilpur me Villlage Dhaki Jhol Chourha se Feena Dhanora marg tak sampark marg per lepan#47CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
35,531
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
15,448
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
30,898
PFMS
Account Type:Bank
Account No.:
27090100015973
NEERAJ KUMAR RATHI
1,648,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:43:09 PM.
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