eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
86504926
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2023
Voucher No
5THSFC/2023-24/P/51
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
690,705
Particulars
VILL-SHYAMPUR JAAT ME JAGPAL KE KHET SE JANTA INTER COLLEGE KE SAMNE JAGDISH RUPCHAND KE KHET KI OR KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51570100010488
ZILA NIDHI,
30,300
PFMS
Account Type:Bank
Account No.:
51570100010488
SHIVA ENTERPRISES
660,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:22 AM.
×