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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
45706461
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,606
Particulars
Block Haldaur ke Village Mukurpur Satti me Talav ki Deewar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
10,054
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
4,371
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
8,744
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
16,119
PFMS
Account Type:Bank
Account No.:
27090100015973
MOHD USMAN
450,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:48:40 AM.
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