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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
87710701
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2024
Voucher No
5THSFC/2023-24/P/154
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,851
Particulars
VIKASKHAND MATHURA KE GRAM NAGRI ME HARMUKH INTER COLLEGE SE RAMPUR MOD KI OR AVSESH CC KARYA 80 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
2,029
PFMS
Account Type:Bank
Account No.:
685510110002751
MAA BHAGWATI CONSTRUCTION
45,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:49 PM.
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