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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
87220330
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2023
Voucher No
5THSFC/2023-24/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
484,394
Particulars
Block Noorpur me village Panchayat Dhaki me karanpur road se billoch ke khet ki aur 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
21,757
PFMS
Account Type:Bank
Account No.:
4423000100168465
SRI RAM CONTRACTOR AND SUPPLIERS PRO SOMPAL
462,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:09 PM.
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