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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Govardhan
Type Of Transaction
Expenditures
Activity Code
56235064
Scheme Name
5th State Finance Commission
Voucher Date
26/05/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
378,044
Particulars
seeh me govardhan barsana road se seetaram ke ghar tak pewar kary ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
8,218
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
9,287
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
5,424
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
4,109
PFMS
Account Type:Bank
Account No.:
88592200060178
MS BHARAR SINGH
351,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:41 PM.
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