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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Baldeo
Village Panchayat & Equivalent :
Tatrauta Bangar
Type Of Transaction
Expenditures
Activity Code
53701329
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2022
Voucher No
FFC/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
480,480
Particulars
C C RAMKHILONA KE GHAR SE INDAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11423949821
M#47S SHRI BALDEO CONSTRUCTIONS
463,320
PFMS
Account Type:Bank
Account No.:
11423949821
Pandey and Associates
17,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:23 AM.
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