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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
54641023
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/203
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
680,482
Particulars
gram dangrana me new basti muhlla me shankar g mandir par tinshed nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0299000100034309
mark enterprises
644,653
PFMS
Account Type:Bank
Account No.:
0299000100034309
ZILA PANCHAYAT STAMP
35,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:42:24 PM.
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