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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
44990109
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
747,211
Particulars
nagala gharu me main sadak se pokhar tak pewar kary ka bhugatan
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
7,472
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
14,944
PFMS
Account Type:Bank
Account No.:
88592200130603
MITTAL CONTRACTOR #38 SUPPLIER
707,908
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
16,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:54:32 PM.
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