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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
87999449
Scheme Name
XV Finance Commission
Voucher Date
18/03/2024
Voucher No
XVFC/2023-24/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,185
Particulars
gram maigua me muktidham nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829897610
pramod kumar rajak
288,423
PFMS
Account Type:Bank
Account No.:
3829897610
ZILA PANCHAYAT STAMP
12,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:55 PM.
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