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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
66266179
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2023
Voucher No
5THSFC/2023-24/P/86
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
199,654
Particulars
GRAM GUDA ME RAMDAS KE KHET SE GRAM RUKWAHA KI AOR SAMPARK MARG MARAMMAT KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0299000100034309
ZILA PANCHAYAT STAMP
8,460
PFMS
Account Type:Bank
Account No.:
0299000100034309
BALVIR SINGH
191,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:22 AM.
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