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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
45442175
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
199,308
Particulars
gram bhadra me gas agency ke pichhe jagdish rajput ke khet ke pass pulia nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0299000100034309
ZILA PANCHAYAT STAMP
10,399
PFMS
Account Type:Bank
Account No.:
0299000100034309
pradeep kumar jain
188,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:11:03 PM.
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