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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
67454494
Scheme Name
XV Finance Commission
Voucher Date
23/02/2024
Voucher No
XVFC/2023-24/P/171
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
903,602
Particulars
gram panchayat chirakodar ke majara maikunva me sagauriya tigela se maikunva ki aor damrikran kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829897610
KAILASH NARAYAN KUSHWAHA
865,312
PFMS
Account Type:Bank
Account No.:
3829897610
ZILA PANCHAYAT STAMP
38,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:38 PM.
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