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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Chaumuha
Village Panchayat & Equivalent :
Naugaona
Type Of Transaction
Expenditures
Activity Code
48357447
Scheme Name
XV Finance Commission
Voucher Date
26/01/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,104
Particulars
samudayik sochalaya ki rangai putai or marramat kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85322200130623
M#47S UMA CONSTRUCTIONS AND SUPPLIERS
83,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:50 PM.
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