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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
63777800
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2023
Voucher No
5THSFC/2023-24/P/111
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
409,920
Particulars
GRAM PANCHAYAT KHANDI ME OMI KUSHWAHA KE MAKAN SE MINI UDHOG KENDRA KI AAOR C.C ROAD NIRMAN 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
18,370
PFMS
Account Type:Bank
Account No.:
0299000100034309
BALVIR SINGH
391,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:52 AM.
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