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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
87216187
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2023
Voucher No
5THSFC/2023-24/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
574,513
Particulars
Block Najibabad ke Village Panchayat Ahmadpur Sadat me Purv Nirmit Zila Panchayat CC se Nehar ki Patri par cc road 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
25,805
PFMS
Account Type:Bank
Account No.:
4423000100168465
TYAGI CONSTRUCTION Pro Nirbhay Dev tyagi
548,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:56 PM.
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