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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
67009042
Scheme Name
XV Finance Commission
Voucher Date
27/06/2023
Voucher No
XVFC/2023-24/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,887,781
Particulars
BLOCK SEOHARA ME SEOHARA NAGARPALIKA MOD SE EIT BATTA KI OR LEPAN MARAMMAT KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27090100015973
NEERAJ KUMAR RATHI
1,802,991
PFMS
Account Type:Bank
Account No.:
27090100015973
ZILA PANCHAYAT BIJNOR
84,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:27 AM.
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