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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
67012064
Scheme Name
XV Finance Commission
Voucher Date
27/06/2023
Voucher No
XVFC/2023-24/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
621,642
Particulars
Block NAjiabad ke village sungarpur baheda me puliya se purv nirmit zila pacnhayat nala 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
Sifte construction
593,721
PFMS
Account Type:Bank
Account No.:
27090100015973
ZILA PANCHAYAT BIJNOR
27,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:44 PM.
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