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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
67010444
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2023
Voucher No
5THSFC/2023-24/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,483,625
Particulars
Block nehataur me village BILASPUR ME PRIMARY SCHOOL KE PASS MAIN ROAD SE PANI KI TANKI OR CC 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
66,637
PFMS
Account Type:Bank
Account No.:
4423000100168465
Ganpati Comtractor
1,416,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:22 PM.
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