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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
64058593
Scheme Name
XV Finance Commission
Voucher Date
18/03/2024
Voucher No
XVFC/2023-24/P/211
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
481,183
Particulars
gram maigua me amrit sarwor yojna antrgt talab ka jirodhar
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
458,699
PFMS
Account Type:Bank
Account No.:
3829897610
ZILA PANCHAYAT STAMP
22,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:56 AM.
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