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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
67008963
Scheme Name
XV Finance Commission
Voucher Date
24/06/2023
Voucher No
XVFC/2023-24/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
765,184
Particulars
bLOCK DHAMPUR ME VILLAGE HARA AHMADPUR JALAL ME DHAMPUR NEHATAUR MARG PA MAIN ROAD SE DALVEER SINGH KKE 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
SUNIL KUMAR
730,814
PFMS
Account Type:Bank
Account No.:
27090100015973
ZILA PANCHAYAT BIJNOR
34,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:38 PM.
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