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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Type Of Transaction
Expenditures
Activity Code
87319284
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2023
Voucher No
5THSFC/2023-24/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
482,590
Particulars
Village Rashidpur garhi me ramendar ke ghar se salmabad road tak cc nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100159333
MS KHAND VIKAS ADHIKARI MOHD PUR DEVMAL
100,450
PFMS
Account Type:Bank
Account No.:
4423000100159333
Jatin Contractor
382,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:39:55 PM.
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