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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
61281564
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
997,725
Particulars
VIKAS KHAND NOHJHIL KE GRAM BHALAI ME TALEWAR KE GHAR SE PAITH ME HOTE HUE MAHENDRA PRATAP KE GHAR K1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88682010048707
MS SOLANKI CONSTRUCTIONS
949,380
PFMS
Account Type:Bank
Account No.:
88682010048707
BANK OF INDIA
48,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:57:13 AM.
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