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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
46929158
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2021
Voucher No
5THSFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
651,492
Particulars
nandgonv ke kamar holi chauk se prahlad pradhan ke ghar ki aur avshes cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
685510110002751
SHRI BANKEY BIHARI CONSTRUCTION
614,429
PFMS
Account Type:Bank
Account No.:
685510110002751
BANK OF INDIA
37,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:13:15 PM.
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