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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
67772286
Scheme Name
XV Finance Commission
Voucher Date
25/09/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
1,185,310
Particulars
gram dehra mein dehra bajhaida sampark marg ki aur aakil ke yahan se fazli ke makan ki aur cc road k1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51570100005417
ZILA NIDHI,
50,225
PFMS
Account Type:Bank
Account No.:
51570100005417
RAJINDER SINGH CONTRACTOR
1,135,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:42 PM.
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