eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
64058537
Scheme Name
XV Finance Commission
Voucher Date
14/06/2023
Voucher No
XVFC/2023-24/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
995,970
Particulars
GRAM BANPUR ME TALAB KA AMRAT SAROVAR KE ANTARGAT NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829897610
ZILA PANCHAYAT STAMP
44,463
PFMS
Account Type:Bank
Account No.:
3829897610
ADITYA VAIDHYA THEKEDAR
951,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:38 AM.
×