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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
82322030
Scheme Name
XV Finance Commission
Voucher Date
04/01/2024
Voucher No
XVFC/2023-24/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,111,402
Particulars
VIKAS KHAND BALDEO KE GRAM PANCHAYAT JHAROTHA ME MAIN ROAD TIRAHA SE GRAM GOTHA ROAD KRISHNA KE GHAR KI OR CC ROAD KE DONO TARAF NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88682010048707
SBS INFRATECH
1,053,708
PFMS
Account Type:Bank
Account No.:
88682010048707
BANK OF INDIA
57,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:58 AM.
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