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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
64139764
Scheme Name
XV Finance Commission
Voucher Date
22/09/2023
Voucher No
XVFC/2023-24/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,174,752
Particulars
gram acheja se amrit sarovar ka nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51570100005417
ZILA NIDHI,
144,730
PFMS
Account Type:Bank
Account No.:
51570100005417
GEETA ENTERPRISES
3,030,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:28 AM.
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