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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
67761230
Scheme Name
XV Finance Commission
Voucher Date
02/12/2023
Voucher No
XVFC/2023-24/P/57
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,174,100
Particulars
Gram chitauli mein jagveer ke khet se machhli farm ki aur kharanja karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51570100005417
JINDAL ENTERPRISES
1,117,186
PFMS
Account Type:Bank
Account No.:
51570100005417
ZILA NIDHI,
56,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:30 PM.
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