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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
63998969
Scheme Name
XV Finance Commission
Voucher Date
20/02/2024
Voucher No
XVFC/2023-24/P/158
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
696,362
Particulars
GRAM PANCHAYAT VARMA VIHAR KE GANV SAYPURA ME GRAM SE ROAD KI AAOR C.C ROAD NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829897610
BALVIR SINGH
665,853
PFMS
Account Type:Bank
Account No.:
3829897610
ZILA PANCHAYAT STAMP
30,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:27 PM.
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