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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Chhata
Type Of Transaction
Expenditures
Activity Code
67966937
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2023
Voucher No
5THSFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
951,742
Particulars
GP SHRNAGAR ME RISHIPAL KE GHAR SE BUDHHA BAGHEL KE GHAR TAK INTERLOCKING KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85312200111049
VIRENDRA SINGH CONTRACTOR AND SUPPLIER
951,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:45:55 AM.
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