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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
86503947
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2023
Voucher No
5THSFC/2023-24/P/54
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
456,660
Particulars
VILL- GHORA ME JMB KE KHET SE BITTU KE TUBEWELL KI OR KHARNJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51570100010488
ZILA NIDHI,
19,350
PFMS
Account Type:Bank
Account No.:
51570100010488
PRAMOD KUMAR JINDAL
437,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:44 PM.
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