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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
87224690
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2024
Voucher No
5THSFC/2023-24/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,498,543
Particulars
Block Mohd Pur Devmal me Village Shuwadi Bujurj me CC road se NH 119 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
77,209
PFMS
Account Type:Bank
Account No.:
4423000100168465
MS NARDEV SINGH
1,421,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:10 PM.
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