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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
54989491
Scheme Name
5th State Finance Commission
Voucher Date
04/06/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
988,398
Particulars
RAYA ALIGHAD S AYRAKEDA RAJWAH KI PATRI PAR CHIMLA KI OR EAT KHARRANJA NIRMAN KARYE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
685510110002751
MS SOLANKI CONSTRUCTIONS
944,273
PFMS
Account Type:Bank
Account No.:
685510110002751
BANK OF INDIA
44,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:56:01 PM.
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