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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
87221056
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2023
Voucher No
5THSFC/2023-24/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,060,207
Particulars
Block Kotwali me Villa Panchayat Islamabad me Islamabad Dodrajpur sampark marg se Purv Nirmit CC marg tak CC karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100168465
ZILA PANCHAYAT BIJNOR
47,620
PFMS
Account Type:Bank
Account No.:
4423000100168465
P R CONSTRUCTION HOUSE Pro Ritesh
1,012,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:58 AM.
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