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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Type Of Transaction
Expenditures
Activity Code
88015352
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2024
Voucher No
5THSFC/2023-24/P/94
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,755
Particulars
GRAM MAI MOHAMADPUR RUSTAMPUR MAI PASWARA WALE RASTE SE PEER WALE RASTE PAR INTERLOCK WORK KA LABOUR CESS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11419643298
UP BHAVAN AVM ANYA SANNIRMAN KARAM KAR KALAYAN BOR
6,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:00 AM.
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