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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
88752760
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2024
Voucher No
5THSFC/2023-24/P/284
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,445,936
Particulars
Block Seohara ke Villaeg Panchayat Anis Nangli me Transfarmer me mandir ke pass marg and Khet ki aur Mitt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100168465
TYAGI CONSTRUCTION Pro Nirbhay Dev tyagi
2,336,075
PFMS
Account Type:Bank
Account No.:
4423000100168465
ZILA PANCHAYAT BIJNOR
109,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:28 AM.
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