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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
54433587
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
449,117
Particulars
nagala baari me banesingh ke ghar se nale tak mitti morm kary
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
4,881
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
9,763
PFMS
Account Type:Bank
Account No.:
88592200060178
MS SHRI GIRDHARI LAL CONST AND SUPPL
423,441
PFMS
Account Type:Bank
Account No.:
88592200060178
TAX KATOUTI ACCOUNT BDO
11,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:28:55 AM.
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