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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
54435303
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,412
Particulars
loriyapatti me netrapal ke ghar se jugendra ke ghar 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
MS SUBHAM CONTRACTOR
238,018
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
5,088
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
2,544
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
3,013
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
5,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:37:33 AM.
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