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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
64138921
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,759,380
Particulars
Gram sareekpur me prathi singh pahalvan ke khet se master dharampal ji ke khet tak kharanja karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51570100010488
AVR ENTERPRISES
1,683,830
PFMS
Account Type:Bank
Account No.:
51570100010488
ZILA NIDHI,
75,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:41 PM.
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