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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 :
Govardhan
Type Of Transaction
Expenditures
Activity Code
44990109
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
537,967
Particulars
ading ke nagala rajpur se nagal rampur ki or gitti moram kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
5,380
PFMS
Account Type:Bank
Account No.:
88592200060178
MITTAL CONTRACTOR #38 SUPPLIER
509,670
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
10,759
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
12,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:36:57 AM.
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