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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
87212943
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/256
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,183
Particulars
Block Mohd Pur Devmal me Village Mohd Pur Mandawli me kulveer Ke Ghar se Khasa tak nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27090100015973
ZILA PANCHAYAT BIJNOR
20,726
PFMS
Account Type:Bank
Account No.:
27090100015973
Aslam so safek
367,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:35 AM.
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