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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
87686897
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2024
Voucher No
5THSFC/2023-24/P/71
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
807,120
Particulars
VILL-JINDAL NAGAR ME DABARSI ROAD PR SUMITRA PLAYWOOD SE RAILWAY FATAK KI OR CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51570100010488
AVR ENTERPRISES
772,920
PFMS
Account Type:Bank
Account No.:
51570100010488
ZILA NIDHI,
34,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:43 AM.
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