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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Type Of Transaction
Expenditures
Activity Code
72512430
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2023
Voucher No
5THSFC/2023-24/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
995,257
Particulars
gram sadullapur lodhi mai pappu ke kaleshar se samadhi ki side cc road se pass interlock work ka bhugtan 5th
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
8,434
PFMS
Account Type:Bank
Account No.:
11419643298
BDO GARHMUKTESHWAR
16,869
PFMS
Account Type:Bank
Account No.:
11419643298
BDO GARHMUKTESHWAR
16,869
PFMS
Account Type:Bank
Account No.:
11419643298
SURYA ASSOCIATE
953,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:28:56 AM.
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