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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
93505087
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2024
Voucher No
5THSFC/2023-24/P/127
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
850,501
Particulars
PALI JAKHLON ROAD SE KHAIKHERA PRATHMIK VIDHLAY TAK SAMPARK MARG EVAM LEPAN KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0299000100034309
ZILA PANCHAYAT STAMP
36,040
PFMS
Account Type:Bank
Account No.:
0299000100034309
JAMEEL KHAN
814,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:42 PM.
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