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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
67009796
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2024
Voucher No
5THSFC/2023-24/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
498,089
Particulars
Block Kotwali me Village Panchayat Kayamnagar Dodrajpur me Dodrajpur naiwala link marg se Sent mary School 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
22,372
PFMS
Account Type:Bank
Account No.:
4423000100168465
YASHPAL SINGH So SHRI RAMSWAROOP SINGH
475,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:43 AM.
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