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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
67461814
Scheme Name
XV Finance Commission
Voucher Date
14/03/2024
Voucher No
XVFC/2023-24/P/199
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,078,464
Particulars
gram panchayat bhadaura bangruaa main road se bagaj mata mandir ki aor 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
KESHVENDRA PRATAP SINGH BUNDELA
1,031,764
PFMS
Account Type:Bank
Account No.:
3829897610
ZILA PANCHAYAT STAMP
46,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:09 PM.
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