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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
45764251
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
691,846
Particulars
P-Block Haldaur ke Village Jeetpura se Village Gazipur Chooia sampark marg per Mitti khandja karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
14,208
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
6,177
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
12,354
PFMS
Account Type:Bank
Account No.:
4423000100168465
MAHFOOZ HASAN
659,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:20:49 PM.
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