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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Baldeo
Type Of Transaction
Expenditures
Activity Code
64561253
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
549,799
Particulars
Angai me Parikrama marg me gambhir ke makan tak Interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85332010021512
G S CONSTRUCTION
525,254
PFMS
Account Type:Bank
Account No.:
85332010021512
KHAND VIKAS ADHIKARI BALDEO
24,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:30 AM.
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