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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
87915692
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2024
Voucher No
5THSFC/2023-24/P/313
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
390,442
Particulars
Block Haldaur me village Jeetpura se Ganj Haldaur marg tak sampark marg par patch maramaat gaddhamukti 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
17,537
PFMS
Account Type:Bank
Account No.:
4423000100168465
NEERAJ KUMAR RATHI
372,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:40 AM.
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