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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 :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
63853659
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2023
Voucher No
5THSFC/2023-24/P/108
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
186,835
Particulars
GRAM PANCHAYAT SURIKALAN ME DURJAN YADAV KE MAKAN SE NAHAR KI AAOR SAMPARK MARG NIRMAN KA AVASHESH K1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0299000100034309
ZILA PANCHAYAT STAMP
9,340
PFMS
Account Type:Bank
Account No.:
0299000100034309
KEERAT SINGH RAJPOOT
177,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:12 AM.
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