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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
87755930
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2024
Voucher No
5THSFC/2023-24/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,059,053
Particulars
VIKASKHAND CHHATA KE GRAM DHANOTA SE SHAMSHAN KI BHUMI KI OR ENT KHARNJA KARYA 700 METER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
685510110002751
BANK OF INDIA
44,875
PFMS
Account Type:Bank
Account No.:
685510110002751
D K ENTERPRISES
1,014,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:55 AM.
×