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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 :
Mat
Village Panchayat & Equivalent :
Bakla
Type Of Transaction
Expenditures
Activity Code
48018694
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,990
Particulars
sammalit vidhalay bakla me divyang shauchalay niraman karya ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
96342200006639
Neeraj Kumar Saraswat
660
PFMS
Account Type:Bank
Account No.:
96342200006639
M#47S Ganpati Contractors and Suppliers
33,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:46:38 AM.
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