eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53700581
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2022
Voucher No
FFC/2022-23/P/20
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.)
180,773
Particulars
C C WORK NAGLA ARJUN JWALA KE GHAR SE BHARTO DIWAKAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11423949821
Pandey and Associates
6,456
PFMS
Account Type:Bank
Account No.:
11423949821
AKSHTA ENTERPRISES
174,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:24 PM.
×