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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
83781467
Scheme Name
XV Finance Commission
Voucher Date
20/02/2024
Voucher No
XVFC/2023-24/P/149
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
987,908
Particulars
GRAM BARAINA ME JAYRAM KE MAKAN SE DEVI SINGH KE MAKAN KI AOR C.C ROAD NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829897610
BUNDELKHAND INFRATECH
942,803
PFMS
Account Type:Bank
Account No.:
3829897610
ZILA PANCHAYAT STAMP
45,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:30 AM.
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