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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
67719417
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2023
Voucher No
5THSFC/2023-24/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
566,400
Particulars
Gram dehra mein dehra bajhaida sampark marg se intzat ke makan ki aur kharanja karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51570100010488
CHAHAT CONSTRUCTION COMPANY
542,400
PFMS
Account Type:Bank
Account No.:
51570100010488
ZILA NIDHI,
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:19 AM.
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