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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
77113855
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2023
Voucher No
5THSFC/2023-24/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
640,740
Particulars
Gram jhanda mein jhanda gulawathi sampark marg se prmod ke khet ki aur kharanja karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51570100010488
ZILA NIDHI,
27,150
PFMS
Account Type:Bank
Account No.:
51570100010488
BHAWANI CONSTRUCTION CO
613,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:41 AM.
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