Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
87215113
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/223
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
982,402
Particulars
Block Mohd Pur Devmal me Village Pawar khurd urf Bagichi me Najibabad Road se Gajrola marg (Nehar ki patri) par tushar Choudhary ke khet ki aur lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:27090100015973
Aslam so safek
938,276
PFMS
Account Type:Bank Account No.:27090100015973
ZILA PANCHAYAT BIJNOR
44,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:05 AM.