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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
87216218
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2024
Voucher No
5THSFC/2023-24/P/272
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
574,970
Particulars
Block Kotwali Me Village Panchayat Khusalapur Deewan singh me CC road se Pani ki tanki hota huva talab tak mitti kahdnja 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
25,826
PFMS
Account Type:Bank
Account No.:
4423000100168465
Prankul Kumar so Late Pritam Singh
549,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:58 AM.
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