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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Baldeo
Type Of Transaction
Expenditures
Activity Code
64561471
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
924,092
Particulars
Jharotha me Hanuman mandir se Chhabariya pokhar tak sadak kinare nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85332010021512
M#47S S S ENTERPRISES
891,088
PFMS
Account Type:Bank
Account No.:
85332010021512
KHAND VIKAS ADHIKARI BALDEO
33,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:00:14 AM.
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