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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
64035380
Scheme Name
XV Finance Commission
Voucher Date
01/06/2023
Voucher No
XVFC/2023-24/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
897,272
Particulars
GRAM LAGON ME BHUJHERA TALAB KA GAHARIKARAN VA SAUNDRIKARAN KARY VA PARK NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829897610
RAJ CONSTRUCTION
857,213
PFMS
Account Type:Bank
Account No.:
3829897610
ZILA PANCHAYAT STAMP
40,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:23 AM.
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