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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
61419908
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
660,359
Particulars
CHHATA KE GRAM BUDDH GHARI(RUPNAGAR)ME MANDIR SE LEKAR BABU BADAI KE GHAR KI OR INTERLOING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88682010048707
BANK OF INDIA
31,812
PFMS
Account Type:Bank
Account No.:
88682010048707
SHRI BANKEY BIHARI CONSTRUCTION
628,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:37:00 PM.
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