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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
45764622
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
446,808
Particulars
Block Mohd Pur devmal me Dargo Nangli se Guzarpur marg per Nehar ke Pul tak CC#47Lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100168465
SUDHEER KUMAR so Ridka
425,663
PFMS
Account Type:Bank
Account No.:
4423000100168465
ZILA PANCHAYAT BIJNOR
21,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:32 AM.
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