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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
45748007
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
630,767
Particulars
Block Mohd Pur devmal me Lakhuwala Shajadpur samoark marg per Nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
12,953
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
5,632
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
11,264
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
9,759
Deduction
Deduction
ZILA PANCHAYAT BIJNOR
5,632
PFMS
Account Type:Bank
Account No.:
27090100015973
KHYATI ASSOCIATES
585,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:31:04 AM.
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