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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
87226547
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2024
Voucher No
5THSFC/2023-24/P/283
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,029,896
Particulars
Block Jalilpur ke Village Panchayat Milak tirha se Rasoolpur Nangal Jane wala marg par 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
46,258
PFMS
Account Type:Bank
Account No.:
4423000100168465
shailendra kumar THEKEDAR SO RIGISHPAL
983,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:50 PM.
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