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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
83781085
Scheme Name
XV Finance Commission
Voucher Date
14/03/2024
Voucher No
XVFC/2023-24/P/198
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
973,237
Particulars
GRAM ERAWANI ME BHAGAN KE GHAR SE VIJAYPURA ROAD KI AOR C.C ROAD NIRMAN KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829897610
ZILA PANCHAYAT STAMP
43,450
PFMS
Account Type:Bank
Account No.:
3829897610
BUNDELKHAND INFRATECH
929,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:33 AM.
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