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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
64976723
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,628
Particulars
ahamal ke shhesharam me tejveer ke kamaro se kanta ke makan tak
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
8,466
PFMS
Account Type:Bank
Account No.:
88592200130603
MS BHARAR SINGH
324,924
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
7,492
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
3,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:32:40 PM.
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