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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 :
Shall
Type Of Transaction
Expenditures
Activity Code
66550526
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2024
Voucher No
5THSFC/2023-24/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,353
Particulars
OMI KAKA KE GHAR SE PARIKRIMA MARG TAK PEVAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85342200035622
NIHAL AND SONS
75,064
PFMS
Account Type:Bank
Account No.:
85342200035622
SURBHI VARSHNEY CE
16,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:53:33 PM.
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