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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Govardhan
Type Of Transaction
Expenditures
Activity Code
54433516
Scheme Name
5th State Finance Commission
Voucher Date
01/06/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
281,123
Particulars
naenupatti me ashiya road se mada tak mitti koram 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
5,622
PFMS
Account Type:Bank
Account No.:
88592200060178
AJIT SINGH CONTRACTOR
251,636
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
2,811
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
6,353
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
14,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:15:33 PM.
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