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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
87224117
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2023
Voucher No
5THSFC/2023-24/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
908,100
Particulars
Block Mohd Pur Dvemal me Village Badkala me Rawli main road se Kafil Ahmad ke ghar tak Purani CC 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
40,788
PFMS
Account Type:Bank
Account No.:
4423000100168465
Mohd Arif Khan SO CHIDDU
867,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:15 AM.
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