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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
67011601
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2023
Voucher No
5THSFC/2023-24/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,066
Particulars
Block najiabad ke village narayanpur ratan me zila panchyat lepan marg ki patri par mohd iftakar ke ghar ke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100168465
ZILA PANCHAYAT BIJNOR
4,764
PFMS
Account Type:Bank
Account No.:
4423000100168465
SUBRATI
101,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:03 AM.
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