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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
67721565
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2023
Voucher No
5THSFC/2023-24/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
739,034
Particulars
Gram gohra me mohan baba ki maidi par purv me lage kharanje se baljeet hoon ke khet ki aur kharanja1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51570100010488
PRAMOD KUMAR JINDAL
706,719
PFMS
Account Type:Bank
Account No.:
51570100010488
ZILA NIDHI,
32,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:19 AM.
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