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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
67009722
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2023
Voucher No
5THSFC/2023-24/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
922,477
Particulars
BLOCK SEOHARA KE VILL BAHALOPUR ME KHAKUNANGAL FATTEHPUR ME CC V MITTI KHADANJA 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
41,434
PFMS
Account Type:Bank
Account No.:
4423000100168465
SHAKTI ASSOCIATES
881,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:54 PM.
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