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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
54223508
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
812,970
Particulars
gram ratan garh uimesh ke ghar se valmiki mandir ki or cc road nirman KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0805000100299763
M#47S BHARAT CONSTRUCTION
776,676
PFMS
Account Type:Bank
Account No.:
0805000100299763
BLOCK DEVELOPMENT OFFICER NOORPUR
36,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:25:28 AM.
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