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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
87319336
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2023
Voucher No
5THSFC/2023-24/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
388,200
Particulars
Village rasdhidpur garhi me ramendar ke ghar se salmaabd road tak cc cnali 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
16,450
PFMS
Account Type:Bank
Account No.:
4423000100159333
Jatin Contractor
371,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:40:01 PM.
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