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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
67454702
Scheme Name
XV Finance Commission
Voucher Date
17/02/2024
Voucher No
XVFC/2023-24/P/133
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,386
Particulars
gram panchayat pura giltora me pakki sadak ki puliya se narayan niranjan ke ghar ki aor c.c road 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829897610
SURESH KUMAR KAUSHIK
106,622
PFMS
Account Type:Bank
Account No.:
3829897610
ZILA PANCHAYAT STAMP
5,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:55 AM.
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