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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
55533280
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
602,967
Particulars
gram panchayat bijrotha ke majra bailari me mandir ke pass nale par asnan ghat ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829897610
m#47s soni construction
576,049
PFMS
Account Type:Bank
Account No.:
3829897610
ZILA PANCHAYAT STAMP
26,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:40:02 PM.
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