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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
67969068
Scheme Name
XV Finance Commission
Voucher Date
10/04/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,131
Particulars
GP GOHARI ME HANUMAN MANDIR CHOPAL PAR AVSHESH SONDARYAKARAM AVM VIDHUTIKARAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85312200179763
VIRENDRA SINGH CONTRACTOR AND SUPPLIER
273,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:53:10 AM.
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