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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
87733553
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2024
Voucher No
5THSFC/2023-24/P/163
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
934,028
Particulars
VIKASKHAND BALDEO KE GP ANGAI KE NAGLA GIRDHAR ME MADORA ROAD SE GANGA RAM KE MAKAN KI OR CC NIRMAN KARYA 150 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
56,876
PFMS
Account Type:Bank
Account No.:
685510110002751
B S CONTRACTORS
877,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:37 PM.
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