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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
87216266
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2024
Voucher No
5THSFC/2023-24/P/273
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
622,663
Particulars
Block Najibabad ke Village Gazipur me Gazipur Husanpur Link marg se Islampur Sahli Rangadpura Link marg par Puliya tak mitti khandja 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
27,968
PFMS
Account Type:Bank
Account No.:
4423000100168465
SK SATYAVEER
594,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:03 PM.
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