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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nohjhil
Village Panchayat & Equivalent :
Kolahar
Type Of Transaction
Expenditures
Activity Code
101076262
Scheme Name
XV Finance Commission
Voucher Date
28/03/2024
Voucher No
XVFC/2023-24/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,000
Particulars
RUPESH KE GHAR SE ARJUN KE GHAR TAK KA ANSHIK BHUGTAN WITH CE CHARGE 8349
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85302200209038
KP SINGH CONTACTOR AND SUPPLIRE
129,651
PFMS
Account Type:Bank
Account No.:
85302200209038
surbhi varshney Consuliing engineer
8,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:21:42 AM.
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