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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
54978592
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
815,885
Particulars
BALDEO KHAPARPUR NAVIPUR MARG S NAGLA ITWARI KI OR EAT KHARANJA KARYE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88682010048707
M#47S HEMLATA YADAV
778,961
PFMS
Account Type:Bank
Account No.:
88682010048707
BANK OF INDIA
36,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:20:09 AM.
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