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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nohjhil
Village Panchayat & Equivalent :
Auhawa Bangar
Type Of Transaction
Expenditures
Activity Code
90848064
Scheme Name
XV Finance Commission
Voucher Date
02/02/2024
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,600
Particulars
BUDDHI KE GHAR SE NAROTTAM KE PLOT TAK RODA BHARAB KARY WITH CE CHARGE 900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85402200132009
DOLLY CONSULTING ENGINEER
900
PFMS
Account Type:Bank
Account No.:
85402200132009
gulab singh contractor and supplier
49,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:36:38 AM.
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