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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Govardhan
Type Of Transaction
Expenditures
Activity Code
54446488
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,431
Particulars
bhawanpura me lokendra ki boring se banti choudhary ke makan tak line bichhai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
9,727
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
8,608
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
4,304
PFMS
Account Type:Bank
Account No.:
88592200130603
MITTAL CONTRACTOR #38 SUPPLIER
407,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:36:32 AM.
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