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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
87214594
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2023
Voucher No
5THSFC/2023-24/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,380,554
Particulars
Block Mohd Pur Devmal me Village Ulkhapur se Village Shuwadi ki aur mitti kahndja kraya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100168465
ZILA PANCHAYAT BIJNOR
62,009
PFMS
Account Type:Bank
Account No.:
4423000100168465
Tauseef ahmad
1,318,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:59 AM.
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