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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 :
Dilu Patti
Type Of Transaction
Expenditures
Activity Code
88406149
Scheme Name
5th State Finance Commission
Voucher Date
26/02/2024
Voucher No
5THSFC/2023-24/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,334
Particulars
prathamik vidhalay me divyang shauchalay v kamro me v shauchalay me vittrifide tiles karya ka bhugatan ce ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85302200082059
SURBHI VARSHNEY
3,254
PFMS
Account Type:Bank
Account No.:
85302200082059
a k contractor
161,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:27:40 PM.
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