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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Type Of Transaction
Expenditures
Activity Code
88016662
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2024
Voucher No
5THSFC/2023-24/P/46
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
949,504
Particulars
alamgirpur mai bhogapur mai omkar yadav ke khet se purane mandir ki side interlock work ka farm ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11419643298
RAJEEV ENTERPRISES
949,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:37 AM.
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