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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Govardhan
Type Of Transaction
Expenditures
Activity Code
54446140
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,750
Particulars
vikash khand me light furniture aadi saman krey ka bhugatan
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
2,187
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
3,765
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
4,944
PFMS
Account Type:Bank
Account No.:
88592200130603
TAX KATOUTI ACCOUNT BDO
4,375
PFMS
Account Type:Bank
Account No.:
88592200130603
MS CRONJ ENTERPRISES
203,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:54:10 PM.
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