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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
67481183
Scheme Name
XV Finance Commission
Voucher Date
21/02/2024
Voucher No
XVFC/2023-24/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,538
Particulars
gram jariya me pratikshalay nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829897610
M#47S NIDHEESH TRADERS
472,504
PFMS
Account Type:Bank
Account No.:
3829897610
ZILA PANCHAYAT STAMP
23,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:42 PM.
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