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
87766825
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2024
Voucher No
5THSFC/2023-24/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
206,604
Particulars
VIKASKHAND FARAH KE GRAM MALIKPUR ME SURESH PANDIT JI KE MAKAN SE AGRA KI SEEMA KI OR LEPAN MARAMMAT KARYA 1000 METER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
685510110002751
CHAUDHARY ENTERPRISES
197,349
PFMS
Account Type:Bank
Account No.:
685510110002751
BANK OF INDIA
9,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:13 AM.
×