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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
87670259
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2024
Voucher No
5THSFC/2023-24/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
414,841
Particulars
VIKAS KHAND GOVERDHAN KE GRAM BHURIYA ME BAMBA KI PULIYA SE PANCH KE GHAR KI OR CC KARYA 75 METER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
685510110002751
MAA BHAGWATI CONSTRUCTION
388,662
PFMS
Account Type:Bank
Account No.:
685510110002751
BANK OF INDIA
26,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:52 PM.
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