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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
53925070
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
516,747
Particulars
block noorpur me khaspura rampur bidar marg se khaspur sam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100168465
SANJEEV KUMAR SO CHANDRPAL
492,288
PFMS
Account Type:Bank
Account No.:
4423000100168465
ZILA PANCHAYAT BIJNOR
24,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:52:26 AM.
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