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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Govardhan
Type Of Transaction
Expenditures
Activity Code
56309139
Scheme Name
5th State Finance Commission
Voucher Date
26/05/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
424,796
Particulars
sakarwa ke kanchanpura me kapurchand se chhiddi 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.:
88592200060178
TAX KATOUTI ACCOUNT BDO
10,435
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
4,932
PFMS
Account Type:Bank
Account No.:
88592200060178
MS BHARAR SINGH
395,578
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
9,234
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
4,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:23:32 PM.
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